Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$33,931
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$76,090
Grants
69%
Fees to Service Providers
26%
Depreciation
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$68,483
$33,931
-50%
Government Grants
$407,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$475,483
$33,931
-93%
Expenses
2024
2025
Change
Grants
$628,996
$52,499
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$222,549
$20,158
-91%
Advertising & Promotion
$5,816
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,732
$3,433
-75%
Other
$1,999
$0
-100%
Total Expenses
$873,092
$76,090
-91%
Net income
2024
2025
Change
Net income
-$397,609
-$42,159
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$644,727
$76,046
-88%
Admin
$228,365
$44
-100%
Fundraising
$0
$0
-
Total Expenses
$873,092
$76,090
-91%