Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$312,462
Contributions
99%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$351,276
Grants
68%
Fees to Service Providers
28%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$228,263
$308,460
+35%
Government Grants
$0
$0
-
Fundraising Events
$113,376
$3,982
-96%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$20
+67%
Other
$0
$0
-
Total Revenues
$341,651
$312,462
-9%
Expenses
2024
2025
Change
Grants
$117,202
$238,786
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,513
$99,720
+38%
Advertising & Promotion
$5,657
$1,506
-73%
Offices, Occupancy & IT
$129,982
$1,892
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,825
$9,372
-27%
Total Expenses
$338,179
$351,276
+4%
Net income
2024
2025
Change
Net income
+$3,472
-$38,814
-1218%
Functional Expenses
Summary
2024
2025
Change
Program
$317,427
$311,909
-2%
Admin
$13,047
$23,352
+79%
Fundraising
$7,705
$16,015
+108%
Total Expenses
$338,179
$351,276
+4%