Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$52,318
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$56,898
Grants
64%
Salaries & Benefits
32%
Fees to Service Providers
3%
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
$46,875
$47,185
+1%
Other
$3,396
$5,133
+51%
Total Revenues
$50,271
$52,318
+4%
Expenses
2024
2025
Change
Grants
$38,375
$36,482
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,680
$18,197
+16%
Fees to Service Providers
$2,500
$1,750
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$575
$469
-18%
Total Expenses
$57,130
$56,898
0%
Net income
2024
2025
Change
Net income
-$6,859
-$4,580
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$38,375
$51,020
+33%
Admin
$18,755
$5,878
-69%
Fundraising
$0
$0
-
Total Expenses
$57,130
$56,898
0%