Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$68,921
Program Services
88%
Contributions
8%
Investments
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$34,618
Other
67%
Grants
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,333
$5,200
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,292
$60,672
-16%
Membership Dues
$450
$180
-60%
Investments
$1,343
$2,869
+114%
Other
$0
$0
-
Total Revenues
$80,418
$68,921
-14%
Expenses
2024
2025
Change
Grants
$3,787
$9,017
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,218
$1,200
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,301
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,806
$23,100
-46%
Total Expenses
$47,811
$34,618
-28%
Net income
2024
2025
Change
Net income
+$32,607
+$34,303
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$46,171
$33,368
-28%
Admin
$1,640
$1,250
-24%
Fundraising
$0
$0
-
Total Expenses
$47,811
$34,618
-28%