Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$143,097
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$110,747
Grants
86%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$3,050
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,846
$76,510
-30%
Other
-$37,937
$66,587
-276%
Total Revenues
$73,959
$143,097
+93%
Expenses
2024
2025
Change
Grants
$75,268
$95,361
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,454
$15,386
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$87,722
$110,747
+26%
Net income
2024
2025
Change
Net income
-$13,763
+$32,350
-335%
Functional Expenses
Summary
2024
2025
Change
Program
$75,268
$95,361
+27%
Admin
$12,454
$15,386
+24%
Fundraising
$0
$0
-
Total Expenses
$87,722
$110,747
+26%