Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$686,392
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$188,792
Grants
78%
Salaries & Benefits
18%
Other
4%
Benefits to Members
0%
Fees to Service Providers
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
$78,179
$85,632
+10%
Other
$194,070
$600,760
+210%
Total Revenues
$272,249
$686,392
+152%
Expenses
2024
2025
Change
Grants
$142,384
$148,083
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,140
$33,823
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$647
$6,886
+964%
Total Expenses
$175,171
$188,792
+8%
Net income
2024
2025
Change
Net income
+$97,078
+$497,600
+413%