Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$108,961
Other
58%
Investments
34%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$27,148
Fees to Service Providers
79%
Other
21%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,600
$9,000
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,743
$36,853
+6%
Other
$20,317
$63,108
+211%
Total Revenues
$64,660
$108,961
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,096
$21,581
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,258
$5,567
+71%
Total Expenses
$24,354
$27,148
+11%
Net income
2024
2025
Change
Net income
+$40,306
+$81,813
+103%
Functional Expenses
Summary
2024
2025
Change
Program
$3,258
$5,567
+71%
Admin
$21,096
$21,581
+2%
Fundraising
$0
$0
-
Total Expenses
$24,354
$27,148
+11%