Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$398,114
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$399,085
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$10,685
$8,126
-24%
Other
$461,835
$389,988
-16%
Total Revenues
$472,520
$398,114
-16%
Expenses
2024
2025
Change
Grants
$462,638
$380,360
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,280
$18,710
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$15
+0%
Total Expenses
$482,933
$399,085
-17%
Net income
2024
2025
Change
Net income
-$10,413
-$971
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$462,638
$380,375
-18%
Admin
$20,295
$18,710
-8%
Fundraising
$0
$0
-
Total Expenses
$482,933
$399,085
-17%