Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$10,926
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$17,440
Grants
68%
Salaries & Benefits
31%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$6,918
$8,432
+22%
Other
$3,157
$2,494
-21%
Total Revenues
$10,075
$10,926
+8%
Expenses
2024
2025
Change
Grants
$10,774
$11,934
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,014
$5,458
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235
$48
-80%
Total Expenses
$16,023
$17,440
+9%
Net income
2024
2025
Change
Net income
-$5,948
-$6,514
-10%