Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$221,983
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$67,344
Grants
76%
Fees to Service Providers
12%
Salaries & Benefits
9%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$163,450
$220,600
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,489
$1,383
-7%
Total Revenues
$164,939
$221,983
+35%
Expenses
2024
2025
Change
Grants
$109,913
$51,281
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,300
$6,300
+0%
Fees to Service Providers
$7,100
$7,996
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,606
$1,767
-79%
Total Expenses
$131,919
$67,344
-49%
Net income
2024
2025
Change
Net income
+$33,020
+$154,639
+368%