Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,627,384
Contributions
54%
Other
33%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,337,062
Grants
92%
Salaries & Benefits
7%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$825,264
$871,200
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233,291
$223,516
-4%
Other
$353,411
$532,668
+51%
Total Revenues
$1,411,966
$1,627,384
+15%
Expenses
2024
2025
Change
Grants
$900,000
$1,225,000
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,221
$92,821
+2%
Fees to Service Providers
$6,183
$2,940
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,513
$16,301
+261%
Total Expenses
$1,001,917
$1,337,062
+33%
Net income
2024
2025
Change
Net income
+$410,049
+$290,322
-29%