Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$8,261,747
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,589,304
Grants
90%
Salaries & Benefits
9%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$658,367
$637,975
-3%
Other
$210,049
$7,623,772
+3530%
Total Revenues
$868,416
$8,261,747
+851%
Expenses
2024
2025
Change
Grants
$1,372,852
$1,435,332
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,223
$136,700
+11%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,720
$16,022
+9%
Total Expenses
$1,512,045
$1,589,304
+5%
Net income
2024
2025
Change
Net income
-$643,629
+$6,672,443
-1137%