Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$138,445
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$169,907
Grants
36%
Other
25%
Salaries & Benefits
25%
Fees to Service Providers
14%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$172,605
$138,445
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$172,605
$138,445
-20%
Expenses
2024
2025
Change
Grants
$52,000
$61,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,497
$42,085
+12%
Fees to Service Providers
$24,000
$24,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,368
$42,322
+10%
Total Expenses
$151,865
$169,907
+12%
Net income
2024
2025
Change
Net income
+$20,740
-$31,462
-252%