Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$49,031
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$67,923
Grants
68%
Salaries & Benefits
29%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$0
$0
-
Investments
$22,527
$23,148
+3%
Other
$21,931
$25,883
+18%
Total Revenues
$44,458
$49,031
+10%
Expenses
2024
2025
Change
Grants
$39,920
$46,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,438
$19,775
+7%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,263
$398
-68%
Total Expenses
$60,871
$67,923
+12%
Net income
2024
2025
Change
Net income
-$16,413
-$18,892
-15%