Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$49,242
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$77,724
Grants
75%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$150,896
$49,242
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,896
$49,242
-67%
Expenses
2024
2025
Change
Grants
$86,761
$58,647
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,809
$13,530
-41%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,234
$707
-43%
Offices, Occupancy & IT
$0
$4,840
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$110,804
$77,724
-30%
Net income
2024
2025
Change
Net income
+$40,092
-$28,482
-171%