Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$10,299
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$21,404
Grants
65%
Salaries & Benefits
20%
Fees to Service Providers
13%
Other
2%
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
$6,206
$6,581
+6%
Other
$5,605
$3,718
-34%
Total Revenues
$11,811
$10,299
-13%
Expenses
2024
2025
Change
Grants
$11,500
$14,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,073
$4,245
+4%
Fees to Service Providers
$3,772
$2,820
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160
$339
+112%
Total Expenses
$19,505
$21,404
+10%
Net income
2024
2025
Change
Net income
-$7,694
-$11,105
-44%