Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$695,522
Other
58%
Investments
33%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$239,724
Other
40%
Salaries & Benefits
37%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$75,264
$62,401
-17%
Government Grants
$0
$0
-
Fundraising Events
$12,146
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,367
$229,810
+106%
Other
$81,872
$403,311
+393%
Total Revenues
$280,649
$695,522
+148%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,686
$89,744
-15%
Fees to Service Providers
$12,100
$14,100
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,095
$30,606
+60%
Interest
$0
$0
-
Depreciation
$6,674
$8,503
+27%
Other
$106,232
$96,771
-9%
Total Expenses
$249,787
$239,724
-4%
Net income
2024
2025
Change
Net income
+$30,862
+$455,798
+1377%
Functional Expenses
Summary
2024
2025
Change
Program
$213,885
$219,302
+3%
Admin
$19,405
$20,422
+5%
Fundraising
$16,497
$0
-100%
Total Expenses
$249,787
$239,724
-4%