Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$16,722
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$14,220
Other
95%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,360
$15,190
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,263
$1,500
-87%
Membership Dues
$0
$0
-
Investments
$34
$32
-6%
Other
$0
$0
-
Total Revenues
$26,657
$16,722
-37%
Expenses
2024
2025
Change
Grants
$17,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$700
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$600
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,097
$13,520
-33%
Total Expenses
$38,672
$14,220
-63%
Net income
2024
2025
Change
Net income
-$12,015
+$2,502
-121%