Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$620,640
Other
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$751,639
Grants
80%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$86,311
$31,825
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$638,164
$588,815
-8%
Total Revenues
$724,475
$620,640
-14%
Expenses
2024
2025
Change
Grants
$195,626
$602,513
+208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,875
$12,965
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,923
$55,414
+1%
Interest
$0
$0
-
Depreciation
$38,641
$34,057
-12%
Other
$42,143
$46,690
+11%
Total Expenses
$350,208
$751,639
+115%
Net income
2024
2025
Change
Net income
+$374,267
-$130,999
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$195,626
$602,513
+208%
Admin
$112,842
$112,308
0%
Fundraising
$41,740
$36,818
-12%
Total Expenses
$350,208
$751,639
+115%
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