Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$100,579
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$37,525
Salaries & Benefits
52%
Grants
44%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$33,002
$37,453
+13%
Other
$23,573
$63,126
+168%
Total Revenues
$56,575
$100,579
+78%
Expenses
2024
2025
Change
Grants
$11,293
$16,517
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,100
$19,430
+7%
Fees to Service Providers
$2,548
$1,578
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$31,941
$37,525
+17%
Net income
2024
2025
Change
Net income
+$24,634
+$63,054
+156%
Functional Expenses
Summary
2024
2025
Change
Program
$11,293
$16,517
+46%
Admin
$20,648
$21,008
+2%
Fundraising
$0
$0
-
Total Expenses
$31,941
$37,525
+17%