Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$265,764
Contributions
61%
Other
38%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$213,187
Grants
91%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,018
$161,588
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,067
$3,507
+70%
Other
$136,030
$100,669
-26%
Total Revenues
$240,115
$265,764
+11%
Expenses
2024
2025
Change
Grants
$196,213
$193,573
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$565
$590
+4%
Advertising & Promotion
$259
$301
+16%
Offices, Occupancy & IT
$2,426
$7,012
+189%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,842
$11,711
-79%
Total Expenses
$256,305
$213,187
-17%
Net income
2024
2025
Change
Net income
-$16,190
+$52,577
-425%
Functional Expenses
Summary
2024
2025
Change
Program
$252,021
$207,768
-18%
Admin
$4,284
$5,419
+26%
Fundraising
$0
$0
-
Total Expenses
$256,305
$213,187
-17%