Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$406,490
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$356,803
Grants
84%
Salaries & Benefits
14%
Other
2%
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
$309,841
$325,023
+5%
Other
$99,357
$81,467
-18%
Total Revenues
$409,198
$406,490
-1%
Expenses
2024
2025
Change
Grants
$529,818
$300,028
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,927
$50,468
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,526
$6,307
-3%
Total Expenses
$583,271
$356,803
-39%
Net income
2024
2025
Change
Net income
-$174,073
+$49,687
-129%