Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$917,543
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$654,206
Grants
74%
Salaries & Benefits
25%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$318,157
$335,444
+5%
Other
-$13,265
$582,099
-4488%
Total Revenues
$304,892
$917,543
+201%
Expenses
2024
2025
Change
Grants
$457,500
$487,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,201
$164,044
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,924
$3,162
-47%
Total Expenses
$625,625
$654,206
+5%
Net income
2024
2025
Change
Net income
-$320,733
+$263,337
-182%