Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$497,059
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$485,567
Grants
90%
Other
6%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$306,227
$497,049
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$0
$0
-
Total Revenues
$306,227
$497,059
+62%
Expenses
2024
2025
Change
Grants
$339,577
$437,756
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,270
$18,750
+1376%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,012
$29,061
-53%
Total Expenses
$402,859
$485,567
+21%
Net income
2024
2025
Change
Net income
-$96,632
+$11,492
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$398,818
$464,382
+16%
Admin
$4,041
$21,185
+424%
Fundraising
$0
$0
-
Total Expenses
$402,859
$485,567
+21%