Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$16,066
Investments
67%
Other
22%
Membership Dues
9%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$135,783
Grants
90%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,800
$296
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$1,500
-
Investments
$14,697
$10,808
-26%
Other
-$32,110
$3,462
-111%
Total Revenues
-$15,613
$16,066
-203%
Expenses
2024
2025
Change
Grants
$523,856
$121,876
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,986
$6,743
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,280
$3,882
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,741
$3,282
-62%
Total Expenses
$540,863
$135,783
-75%
Net income
2024
2025
Change
Net income
-$556,476
-$119,717
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$523,906
$121,876
-77%
Admin
$16,957
$13,907
-18%
Fundraising
$0
$0
-
Total Expenses
$540,863
$135,783
-75%