Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$828,642
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$823,953
Grants
81%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$823,333
$823,333
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,022
$5,309
-24%
Other
$0
$0
-
Total Revenues
$830,355
$828,642
0%
Expenses
2024
2025
Change
Grants
$675,500
$665,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,100
$144,120
+7%
Fees to Service Providers
$8,000
$8,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,876
$6,833
-31%
Total Expenses
$827,476
$823,953
0%
Net income
2024
2025
Change
Net income
+$2,879
+$4,689
+63%