Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$209,131
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$158,964
Grants
76%
Salaries & Benefits
21%
Other
2%
Fees to Service Providers
<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
$56,075
$60,075
+7%
Other
$19,762
$149,056
+654%
Total Revenues
$75,837
$209,131
+176%
Expenses
2024
2025
Change
Grants
$103,273
$120,490
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,102
$33,729
+8%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,210
$3,495
+9%
Total Expenses
$138,835
$158,964
+14%
Net income
2024
2025
Change
Net income
-$62,998
+$50,167
-180%