Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$200,176
Contributions
46%
Other
43%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$179,522
Grants
92%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$97,405
$91,698
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,334
$22,588
+1%
Other
$255,167
$85,890
-66%
Total Revenues
$374,906
$200,176
-47%
Expenses
2024
2025
Change
Grants
$131,869
$164,892
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,976
$14,630
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$144,845
$179,522
+24%
Net income
2024
2025
Change
Net income
+$230,061
+$20,654
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$131,869
$164,892
+25%
Admin
$12,976
$14,630
+13%
Fundraising
$0
$0
-
Total Expenses
$144,845
$179,522
+24%