Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$109,087
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$200,294
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$219,420
$109,085
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$219,423
$109,087
-50%
Expenses
2024
2025
Change
Grants
$174,306
$200,174
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$40
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$80
-
Total Expenses
$174,306
$200,294
+15%
Net income
2024
2025
Change
Net income
+$45,117
-$91,207
-302%
Functional Expenses
Summary
2024
2025
Change
Program
$174,306
$200,174
+15%
Admin
$0
$120
-
Fundraising
$0
$0
-
Total Expenses
$174,306
$200,294
+15%
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