Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$126,674
Other
47%
Government Grants
39%
Contributions
12%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$100,279
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,756
$14,919
+297%
Government Grants
$17,164
$48,832
+185%
Fundraising Events
$0
$2,752
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$449
$651
+45%
Other
$106,636
$59,520
-44%
Total Revenues
$128,005
$126,674
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,432
$100,279
+33%
Total Expenses
$75,432
$100,279
+33%
Net income
2024
2025
Change
Net income
+$52,573
+$26,395
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$59,928
$63,351
+6%
Admin
$15,504
$36,928
+138%
Fundraising
$0
$0
-
Total Expenses
$75,432
$100,279
+33%