Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$739,057
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$952,885
Grants
65%
Fees to Service Providers
23%
Salaries & Benefits
8%
Depreciation
3%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$365,961
$320,095
-13%
Other
$491,825
$418,962
-15%
Total Revenues
$857,786
$739,057
-14%
Expenses
2024
2025
Change
Grants
$584,450
$616,862
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,610
$76,437
+10%
Fees to Service Providers
$197,434
$222,940
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$25,196
$25,196
+0%
Other
$10,885
$11,450
+5%
Total Expenses
$887,575
$952,885
+7%
Net income
2024
2025
Change
Net income
-$29,789
-$213,828
-618%