Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$43,231
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$57,359
Grants
77%
Fees to Service Providers
13%
Salaries & Benefits
9%
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
$35,758
$35,428
-1%
Other
$15,183
$7,803
-49%
Total Revenues
$50,941
$43,231
-15%
Expenses
2024
2025
Change
Grants
$44,865
$43,968
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,845
$5,350
+10%
Fees to Service Providers
$10,137
$7,532
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101
$509
+404%
Total Expenses
$59,948
$57,359
-4%
Net income
2024
2025
Change
Net income
-$9,007
-$14,128
-57%