Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$42,138
Government Grants
85%
Contributions
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$32,620
Other
90%
Depreciation
6%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,230
$6,136
-85%
Government Grants
$0
$36,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$40,230
$42,138
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,228
$246
-94%
Fees to Service Providers
$1,112
$932
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,563
$2,074
-19%
Other
$41,672
$29,368
-30%
Total Expenses
$49,575
$32,620
-34%
Net income
2024
2025
Change
Net income
-$9,345
+$9,518
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$49,575
$32,620
-34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$49,575
$32,620
-34%
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