Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$185,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$197,908
Grants
88%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$425,000
$185,000
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$425,000
$185,000
-56%
Expenses
2024
2025
Change
Grants
$300,000
$175,000
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,107
$20,991
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,596
$1,917
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$328,703
$197,908
-40%
Net income
2024
2025
Change
Net income
+$96,297
-$12,908
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$300,000
$175,000
-42%
Admin
$28,703
$22,908
-20%
Fundraising
$0
$0
-
Total Expenses
$328,703
$197,908
-40%