Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$8,530
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$17,611
Grants
65%
Salaries & Benefits
22%
Fees to Service Providers
12%
Other
<1%
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
$7,939
$8,028
+1%
Other
$3,277
$502
-85%
Total Revenues
$11,216
$8,530
-24%
Expenses
2024
2025
Change
Grants
$11,500
$11,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,427
$3,862
-13%
Fees to Service Providers
$1,320
$2,078
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168
$171
+2%
Total Expenses
$17,415
$17,611
+1%
Net income
2024
2025
Change
Net income
-$6,199
-$9,081
-46%