Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$216,794
Contributions
72%
Other
21%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$180,692
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$147,166
$155,903
+6%
Government Grants
$0
$0
-
Fundraising Events
$89,198
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$15,907
-
Investments
$0
$0
-
Other
$0
$44,984
-
Total Revenues
$236,364
$216,794
-8%
Expenses
2024
2025
Change
Grants
$241,853
$179,526
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,166
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$241,853
$180,692
-25%
Net income
2024
2025
Change
Net income
-$5,489
+$36,102
-758%
Functional Expenses
Summary
2024
2025
Change
Program
$241,853
$179,526
-26%
Admin
$0
$1,166
-
Fundraising
$0
$0
-
Total Expenses
$241,853
$180,692
-25%