Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$15,666
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$18,514
Grants
95%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,133
$15,666
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$12,135
$15,666
+29%
Expenses
2024
2025
Change
Grants
$15,423
$17,669
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$740
$715
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182
$130
-29%
Total Expenses
$16,345
$18,514
+13%
Net income
2024
2025
Change
Net income
-$4,210
-$2,848
+32%