Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$122,163
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$135,713
Grants
98%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$114,345
$122,162
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$0
$0
-
Total Revenues
$114,348
$122,163
+7%
Expenses
2024
2025
Change
Grants
$109,246
$133,047
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$845
$920
+9%
Advertising & Promotion
$278
$248
-11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,378
$1,498
+9%
Total Expenses
$111,747
$135,713
+21%
Net income
2024
2025
Change
Net income
+$2,601
-$13,550
-621%