Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$73,975
Investments
56%
Fundraising Events
44%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$72,818
Grants
95%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$650
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$39,929
$32,874
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,712
$41,101
-54%
Other
$0
$0
-
Total Revenues
$130,291
$73,975
-43%
Expenses
2024
2025
Change
Grants
$78,719
$68,912
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$976
$1,415
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,188
$2,491
-80%
Total Expenses
$91,887
$72,818
-21%
Net income
2024
2025
Change
Net income
+$38,404
+$1,157
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$87,450
$68,912
-21%
Admin
$4,437
$3,906
-12%
Fundraising
$0
$0
-
Total Expenses
$91,887
$72,818
-21%