Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$22,911
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$18,072
Grants
73%
Salaries & Benefits
18%
Fees to Service Providers
7%
Other
3%
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
$6,277
$6,749
+8%
Other
$2,394
$16,162
+575%
Total Revenues
$8,671
$22,911
+164%
Expenses
2024
2025
Change
Grants
$11,234
$13,128
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,993
$3,229
+8%
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
$346
$465
+34%
Total Expenses
$15,823
$18,072
+14%
Net income
2024
2025
Change
Net income
-$7,152
+$4,839
-168%