Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$90,926
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$64,033
Salaries & Benefits
52%
Grants
47%
Other
<1%
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
$58,967
$57,943
-2%
Other
$40,991
$32,983
-20%
Total Revenues
$99,958
$90,926
-9%
Expenses
2024
2025
Change
Grants
$50,000
$30,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,270
$33,533
-17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,271
$500
-85%
Total Expenses
$93,541
$64,033
-32%
Net income
2024
2025
Change
Net income
+$6,417
+$26,893
+319%