Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$64,625
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$50,223
Offices, Occupancy & IT
47%
Other
28%
Grants
24%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,246
$64,625
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,246
$64,625
-2%
Expenses
2024
2025
Change
Grants
$10,000
$12,175
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225
$100
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,883
$23,833
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,898
$14,115
+9%
Total Expenses
$37,006
$50,223
+36%
Net income
2024
2025
Change
Net income
+$29,240
+$14,402
-51%
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