Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$121,720
Contributions
78%
Other
15%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$118,248
Grants
97%
Fees to Service Providers
2%
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
$106,572
$94,931
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,846
$9,081
+3%
Other
$12,500
$17,708
+42%
Total Revenues
$127,918
$121,720
-5%
Expenses
2024
2025
Change
Grants
$84,250
$114,998
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,532
$2,115
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,135
-
Total Expenses
$85,782
$118,248
+38%
Net income
2024
2025
Change
Net income
+$42,136
+$3,472
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$84,250
$114,998
+36%
Admin
$1,532
$3,250
+112%
Fundraising
$0
$0
-
Total Expenses
$85,782
$118,248
+38%