Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$75,219
Contributions
64%
Investments
32%
Program Services
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$19,899
Grants
98%
Fees to Service Providers
1%
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
$49,444
$48,238
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,556
$3,255
+27%
Membership Dues
$25
$25
+0%
Investments
$20,019
$23,701
+18%
Other
$0
$0
-
Total Revenues
$72,044
$75,219
+4%
Expenses
2024
2025
Change
Grants
$15,510
$19,580
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$275
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75
$44
-41%
Total Expenses
$15,585
$19,899
+28%
Net income
2024
2025
Change
Net income
+$56,459
+$55,320
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$15,510
$19,899
+28%
Admin
$0
$0
-
Fundraising
$75
$0
-100%
Total Expenses
$15,585
$19,899
+28%