Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$87,868
Contributions
38%
Investments
33%
Government Grants
28%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$53,340
Grants
97%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$33,191
$33,650
+1%
Government Grants
$39,000
$25,000
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,435
$29,218
+50%
Other
$0
$0
-
Total Revenues
$91,626
$87,868
-4%
Expenses
2024
2025
Change
Grants
$66,519
$51,701
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,639
-
Offices, Occupancy & IT
$693
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,500
$0
-100%
Total Expenses
$74,712
$53,340
-29%
Net income
2024
2025
Change
Net income
+$16,914
+$34,528
+104%
Functional Expenses
Summary
2024
2025
Change
Program
$65,652
$53,340
-19%
Admin
$7,530
$0
-100%
Fundraising
$663
$0
-100%
Total Expenses
$74,712
$53,340
-29%