Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,285,612
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$731,142
Grants
79%
Other
10%
Salaries & Benefits
9%
Fees to Service Providers
2%
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
$347,151
$360,056
+4%
Other
$542,669
$925,556
+71%
Total Revenues
$889,820
$1,285,612
+44%
Expenses
2024
2025
Change
Grants
$541,400
$576,285
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,000
$63,000
+0%
Fees to Service Providers
$17,304
$17,819
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,231
$74,038
+7%
Total Expenses
$690,935
$731,142
+6%
Net income
2024
2025
Change
Net income
+$198,885
+$554,470
+179%