Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$59,560
Contributions
74%
Program Services
10%
Government Grants
8%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$42,610
Other
50%
Grants
34%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,129
$44,306
-56%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$9,438
$6,246
-34%
Membership Dues
$0
$0
-
Investments
$6,510
$4,008
-38%
Other
$391
$0
-100%
Total Revenues
$116,468
$59,560
-49%
Expenses
2024
2025
Change
Grants
$87,178
$14,423
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,612
$2,001
-23%
Advertising & Promotion
$145
$0
-100%
Offices, Occupancy & IT
$2,154
$5,023
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,629
$21,163
-17%
Total Expenses
$117,718
$42,610
-64%
Net income
2024
2025
Change
Net income
-$1,250
+$16,950
-1456%
Functional Expenses
Summary
2024
2025
Change
Program
$110,237
$37,726
-66%
Admin
$5,195
$4,562
-12%
Fundraising
$2,286
$322
-86%
Total Expenses
$117,718
$42,610
-64%