Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$274,692
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$160,488
Grants
84%
Salaries & Benefits
15%
Other
2%
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
$66,535
$86,591
+30%
Other
$65,516
$188,101
+187%
Total Revenues
$132,051
$274,692
+108%
Expenses
2024
2025
Change
Grants
$111,914
$134,089
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,884
$23,867
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,250
$2,532
+13%
Total Expenses
$138,048
$160,488
+16%
Net income
2024
2025
Change
Net income
-$5,997
+$114,204
-2004%