Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$36,580
Program Services
76%
Contributions
12%
Other
10%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$38,121
Grants
93%
Benefits to Members
7%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$595
$4,211
+608%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,857
$27,851
-42%
Membership Dues
$1,020
$840
-18%
Investments
$53
$52
-2%
Other
$4,966
$3,626
-27%
Total Revenues
$54,491
$36,580
-33%
Expenses
2024
2025
Change
Grants
$46,526
$35,564
-24%
Benefits to Members
$2,987
$2,534
-15%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$23
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80
$0
-100%
Total Expenses
$49,593
$38,121
-23%
Net income
2024
2025
Change
Net income
+$4,898
-$1,541
-131%