Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$493,338
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$305,700
Grants
75%
Salaries & Benefits
10%
Other
10%
Fees to Service Providers
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
$25,328
$29,569
+17%
Other
$383,949
$463,769
+21%
Total Revenues
$409,277
$493,338
+21%
Expenses
2024
2025
Change
Grants
$208,362
$230,222
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$31,134
$16,290
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,090
$29,188
+189%
Total Expenses
$279,586
$305,700
+9%
Net income
2024
2025
Change
Net income
+$129,691
+$187,638
+45%