Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$140,262
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$243,648
Grants
89%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$215,014
$140,240
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$22
-19%
Other
$0
$0
-
Total Revenues
$215,041
$140,262
-35%
Expenses
2024
2025
Change
Grants
$174,964
$217,216
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$700
-
Advertising & Promotion
$0
$17,550
-
Offices, Occupancy & IT
$18,666
$6,750
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,432
-
Total Expenses
$193,630
$243,648
+26%
Net income
2024
2025
Change
Net income
+$21,411
-$103,386
-583%
Functional Expenses
Summary
2024
2025
Change
Program
$189,328
$240,338
+27%
Admin
$4,302
$3,310
-23%
Fundraising
$0
$0
-
Total Expenses
$193,630
$243,648
+26%
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