Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$136,262
Other
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$167,630
Grants
87%
Other
13%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,750
$8,750
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$133,703
$127,512
-5%
Total Revenues
$142,453
$136,262
-4%
Expenses
2024
2025
Change
Grants
$110,910
$146,250
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,407
$21,380
-12%
Total Expenses
$135,317
$167,630
+24%
Net income
2024
2025
Change
Net income
+$7,136
-$31,368
-540%
Functional Expenses
Summary
2024
2025
Change
Program
$110,910
$146,250
+32%
Admin
$19,849
$16,607
-16%
Fundraising
$4,558
$4,773
+5%
Total Expenses
$135,317
$167,630
+24%