Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$150,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$184,400
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,000
$150,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79
$0
-100%
Other
$0
$0
-
Total Revenues
$150,079
$150,000
0%
Expenses
2024
2025
Change
Grants
$297,948
$178,225
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,500
$6,100
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109
$75
-31%
Total Expenses
$308,557
$184,400
-40%
Net income
2024
2025
Change
Net income
-$158,478
-$34,400
+78%