Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$32,444
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$27,852
Grants
63%
Fees to Service Providers
26%
Salaries & Benefits
11%
Other
<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
$10,578
$9,453
-11%
Other
$14,354
$22,991
+60%
Total Revenues
$24,932
$32,444
+30%
Expenses
2024
2025
Change
Grants
$15,000
$17,500
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,987
$2,961
+49%
Fees to Service Providers
$7,317
$7,154
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$629
$237
-62%
Total Expenses
$24,933
$27,852
+12%
Net income
2024
2025
Change
Net income
-$1
+$4,592
-459300%