Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,684,691
Investments
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,524,851
Grants
76%
Fees to Service Providers
10%
Salaries & Benefits
7%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,668,623
$1,659,989
-1%
Other
$276,034
$24,702
-91%
Total Revenues
$1,944,657
$1,684,691
-13%
Expenses
2024
2025
Change
Grants
$2,431,284
$2,662,118
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,510
$246,858
+4%
Fees to Service Providers
$367,306
$369,634
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,694
$79,409
-12%
Interest
$12,992
$719
-94%
Depreciation
$62,611
$62,930
+1%
Other
$166,648
$103,183
-38%
Total Expenses
$3,370,045
$3,524,851
+5%
Net income
2024
2025
Change
Net income
-$1,425,388
-$1,840,160
-29%