Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2025
$262,063
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$33,199
Grants
90%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$254,339
$262,028
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$35
+25%
Other
$0
$0
-
Total Revenues
$254,367
$262,063
+3%
Expenses
2024
2025
Change
Grants
$276,000
$30,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$3,000
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186
$199
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$277,686
$33,199
-88%
Net income
2024
2025
Change
Net income
-$23,319
+$228,864
-1081%
Functional Expenses
Summary
2024
2025
Change
Program
$276,000
$30,000
-89%
Admin
$1,686
$3,199
+90%
Fundraising
$0
$0
-
Total Expenses
$277,686
$33,199
-88%
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