Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$131,927
Other
55%
Investments
24%
Contributions
20%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$81,580
Grants
70%
Fees to Service Providers
26%
Advertising & Promotion
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,728
$26,663
0%
Government Grants
$0
$0
-
Fundraising Events
$1,095
$885
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,370
$31,175
+6%
Other
$29,109
$73,204
+151%
Total Revenues
$86,302
$131,927
+53%
Expenses
2024
2025
Change
Grants
$48,218
$57,200
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,815
$21,509
+3%
Advertising & Promotion
$767
$2,297
+199%
Offices, Occupancy & IT
$1,624
$13
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$932
$561
-40%
Total Expenses
$72,356
$81,580
+13%
Net income
2024
2025
Change
Net income
+$13,946
+$50,347
+261%
Functional Expenses
Summary
2024
2025
Change
Program
$48,218
$57,200
+19%
Admin
$19,171
$18,028
-6%
Fundraising
$4,967
$6,352
+28%
Total Expenses
$72,356
$81,580
+13%