Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$68,414
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$51,410
Grants
69%
Salaries & Benefits
26%
Fees to Service Providers
2%
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
$22,904
$25,362
+11%
Other
$3,617
$43,052
+1090%
Total Revenues
$26,521
$68,414
+158%
Expenses
2024
2025
Change
Grants
$39,460
$35,684
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,512
$13,333
+7%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,180
$1,143
-3%
Total Expenses
$54,402
$51,410
-5%
Net income
2024
2025
Change
Net income
-$27,881
+$17,004
-161%