Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$121,893
Other
53%
Investments
33%
Contributions
13%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$193,662
Grants
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$16,399
$15,381
-6%
Government Grants
$0
$0
-
Fundraising Events
$3,044
$1,272
-58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,783
$40,801
+3%
Other
$302
$64,439
+21237%
Total Revenues
$59,528
$121,893
+105%
Expenses
2024
2025
Change
Grants
$64,214
$190,034
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,100
$3,100
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,016
$528
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$68,330
$193,662
+183%
Net income
2024
2025
Change
Net income
-$8,802
-$71,769
-715%
Functional Expenses
Summary
2024
2025
Change
Program
$64,214
$190,034
+196%
Admin
$4,116
$3,628
-12%
Fundraising
$0
$0
-
Total Expenses
$68,330
$193,662
+183%