Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$20,379
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$17,795
Grants
71%
Salaries & Benefits
24%
Fees to Service Providers
3%
Other
3%
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
$9,578
$9,226
-4%
Other
$5,899
$11,153
+89%
Total Revenues
$15,477
$20,379
+32%
Expenses
2024
2025
Change
Grants
$7,161
$12,548
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,916
$4,251
+9%
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279
$496
+78%
Total Expenses
$11,356
$17,795
+57%
Net income
2024
2025
Change
Net income
+$4,121
+$2,584
-37%