Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$200,025
Other
57%
Contributions
35%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$88,130
Grants
85%
Fees to Service Providers
9%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,000
$70,000
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,678
$15,847
+8%
Other
$3,452
$114,178
+3208%
Total Revenues
$183,130
$200,025
+9%
Expenses
2024
2025
Change
Grants
$140,500
$75,241
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,461
$7,650
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,888
$5,239
-11%
Total Expenses
$153,849
$88,130
-43%
Net income
2024
2025
Change
Net income
+$29,281
+$111,895
+282%