Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$120,670
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$93,409
Grants
64%
Salaries & Benefits
35%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
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
$61,932
$60,404
-2%
Other
$15,828
$60,266
+281%
Total Revenues
$77,760
$120,670
+55%
Expenses
2024
2025
Change
Grants
$54,787
$59,857
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,690
$32,413
+9%
Fees to Service Providers
$558
$1,018
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,694
$121
-93%
Total Expenses
$86,729
$93,409
+8%
Net income
2024
2025
Change
Net income
-$8,969
+$27,261
-404%
Functional Expenses
Summary
2024
2025
Change
Program
$54,787
$79,305
+45%
Admin
$31,942
$14,104
-56%
Fundraising
$0
$0
-
Total Expenses
$86,729
$93,409
+8%