Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$52,830
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$30,961
Grants
68%
Salaries & Benefits
20%
Fees to Service Providers
8%
Other
4%
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
$14,989
$15,776
+5%
Other
$6,435
$37,054
+476%
Total Revenues
$21,424
$52,830
+147%
Expenses
2024
2025
Change
Grants
$27,500
$21,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,229
$6,068
+16%
Fees to Service Providers
$5,890
$2,515
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$792
$1,378
+74%
Total Expenses
$39,411
$30,961
-21%
Net income
2024
2025
Change
Net income
-$17,987
+$21,869
-222%