Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$577,540
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$580,775
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$882,066
$577,540
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,113
$0
-100%
Other
$0
$0
-
Total Revenues
$993,179
$577,540
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$787,820
$580,775
-26%
Total Expenses
$787,820
$580,775
-26%
Net income
2024
2025
Change
Net income
+$205,359
-$3,235
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$787,570
$580,415
-26%
Admin
$250
$360
+44%
Fundraising
$0
$0
-
Total Expenses
$787,820
$580,775
-26%