Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$275,574
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$277,876
Grants
91%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$292,962
$261,067
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,440
$14,507
+0%
Other
$0
$0
-
Total Revenues
$307,402
$275,574
-10%
Expenses
2024
2025
Change
Grants
$196,504
$253,904
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,375
$15,395
+356%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,611
$8,577
+432%
Total Expenses
$201,490
$277,876
+38%
Net income
2024
2025
Change
Net income
+$105,912
-$2,302
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$197,479
$254,879
+29%
Admin
$736
$12,020
+1533%
Fundraising
$3,275
$10,977
+235%
Total Expenses
$201,490
$277,876
+38%