Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$600,957
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$530,990
Grants
92%
Salaries & Benefits
7%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$600,000
$600,915
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122
$42
-66%
Other
$0
$0
-
Total Revenues
$600,122
$600,957
+0%
Expenses
2024
2025
Change
Grants
$815,000
$490,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,581
$36,390
+19%
Fees to Service Providers
$220
$210
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$655
$751
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,129
$3,639
+16%
Total Expenses
$849,585
$530,990
-38%
Net income
2024
2025
Change
Net income
-$249,463
+$69,967
-128%
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