Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$199,922
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$149,775
Grants
75%
Salaries & Benefits
21%
Other
3%
Fees to Service Providers
<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
$52,231
$56,425
+8%
Other
$18,991
$143,497
+656%
Total Revenues
$71,222
$199,922
+181%
Expenses
2024
2025
Change
Grants
$96,953
$113,020
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,183
$31,634
+8%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,475
$3,871
+56%
Total Expenses
$129,861
$149,775
+15%
Net income
2024
2025
Change
Net income
-$58,639
+$50,147
-186%