Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$564,212
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$474,469
Grants
78%
Salaries & Benefits
11%
Fees to Service Providers
6%
Other
5%
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
$195,743
$191,935
-2%
Other
$617,271
$372,277
-40%
Total Revenues
$813,014
$564,212
-31%
Expenses
2024
2025
Change
Grants
$405,000
$370,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,138
$54,513
+18%
Fees to Service Providers
$25,437
$28,288
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,580
$21,668
+105%
Total Expenses
$487,155
$474,469
-3%
Net income
2024
2025
Change
Net income
+$325,859
+$89,743
-72%