Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$161,297
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$210,198
Grants
78%
Salaries & Benefits
21%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,909
$67,960
+12%
Other
$23,866
$93,337
+291%
Total Revenues
$84,775
$161,297
+90%
Expenses
2024
2025
Change
Grants
$133,633
$163,480
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,947
$43,506
+9%
Fees to Service Providers
$2,000
$1,250
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,620
$1,962
-82%
Total Expenses
$186,200
$210,198
+13%
Net income
2024
2025
Change
Net income
-$101,425
-$48,901
+52%