Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$70,313
Investments
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$32,824
Grants
49%
Offices, Occupancy & IT
25%
Other
21%
Fees to Service Providers
4%
Benefits to Members
1%
Salaries & Benefits
0%
Advertising & Promotion
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
$886
$1,292
+46%
Investments
$52,097
$69,021
+32%
Other
$0
$0
-
Total Revenues
$52,983
$70,313
+33%
Expenses
2024
2025
Change
Grants
$6,900
$16,125
+134%
Benefits to Members
$350
$455
+30%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,018
$1,180
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,383
$8,082
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,172
$6,982
-3%
Total Expenses
$23,823
$32,824
+38%
Net income
2024
2025
Change
Net income
+$29,160
+$37,489
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$23,823
$32,824
+38%