Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$144,507
Other
75%
Investments
19%
Program Services
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$63,922
Other
93%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,019
$2,354
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,619
$7,266
+10%
Membership Dues
$0
$0
-
Investments
$20,624
$26,775
+30%
Other
$17,531
$108,112
+517%
Total Revenues
$56,793
$144,507
+154%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,884
$4,242
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,577
$59,680
-5%
Total Expenses
$66,461
$63,922
-4%
Net income
2024
2025
Change
Net income
-$9,668
+$80,585
-934%
Functional Expenses
Summary
2024
2025
Change
Program
$62,269
$59,363
-5%
Admin
$4,192
$4,559
+9%
Fundraising
$0
$0
-
Total Expenses
$66,461
$63,922
-4%