Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,469,997
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,437,740
Grants
86%
Other
11%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,129,800
$1,469,997
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,129,800
$1,469,997
+30%
Expenses
2024
2025
Change
Grants
$921,426
$1,242,010
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,500
$0
-100%
Advertising & Promotion
$54,072
$33,886
-37%
Offices, Occupancy & IT
$258
$237
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,501
$161,607
+7%
Total Expenses
$1,170,757
$1,437,740
+23%
Net income
2024
2025
Change
Net income
-$40,957
+$32,257
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$921,426
$1,242,010
+35%
Admin
$53,092
$16,275
-69%
Fundraising
$196,239
$179,455
-9%
Total Expenses
$1,170,757
$1,437,740
+23%
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