Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$47,830
Investments
68%
Program Services
22%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$58,524
Other
54%
Offices, Occupancy & IT
30%
Fees to Service Providers
13%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,700
$4,800
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,847
$10,451
+6%
Membership Dues
$0
$0
-
Investments
$26,101
$32,579
+25%
Other
$0
$0
-
Total Revenues
$43,648
$47,830
+10%
Expenses
2024
2025
Change
Grants
$4,000
$2,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,071
$7,769
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,651
$17,428
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,803
$31,327
+86%
Total Expenses
$44,525
$58,524
+31%
Net income
2024
2025
Change
Net income
-$877
-$10,694
-1119%
Functional Expenses
Summary
2024
2025
Change
Program
$20,134
$41,637
+107%
Admin
$24,092
$16,887
-30%
Fundraising
$299
$0
-100%
Total Expenses
$44,525
$58,524
+31%