Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$62,654
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$39,302
Grants
62%
Salaries & Benefits
27%
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
$16,695
$18,016
+8%
Other
$5,913
$44,638
+655%
Total Revenues
$22,608
$62,654
+177%
Expenses
2024
2025
Change
Grants
$27,810
$24,308
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,984
$10,802
+8%
Fees to Service Providers
$1,648
$2,944
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$820
$1,248
+52%
Total Expenses
$40,262
$39,302
-2%
Net income
2024
2025
Change
Net income
-$17,654
+$23,352
-232%