Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$372,269
Contributions
56%
Other
42%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$304,660
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,706
$209,987
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,745
$4,765
-17%
Investments
$12
$38
+217%
Other
$173,474
$157,479
-9%
Total Revenues
$288,937
$372,269
+29%
Expenses
2024
2025
Change
Grants
$351,440
$294,850
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$630
$730
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,936
$9,080
-17%
Total Expenses
$363,006
$304,660
-16%
Net income
2024
2025
Change
Net income
-$74,069
+$67,609
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$351,539
$294,850
-16%
Admin
$11,467
$9,810
-14%
Fundraising
$0
$0
-
Total Expenses
$363,006
$304,660
-16%