Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$110,411
Other
89%
Contributions
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$151,288
Grants
57%
Other
32%
Depreciation
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,101
$11,021
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,448
$1,182
-52%
Other
$118,266
$98,208
-17%
Total Revenues
$140,815
$110,411
-22%
Expenses
2024
2025
Change
Grants
$93,700
$86,850
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,511
$3,630
+140%
Advertising & Promotion
$60
$60
+0%
Offices, Occupancy & IT
$264
$933
+253%
Interest
$0
$0
-
Depreciation
$11,406
$11,406
+0%
Other
$55,173
$48,409
-12%
Total Expenses
$162,114
$151,288
-7%
Net income
2024
2025
Change
Net income
-$21,299
-$40,877
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$159,836
$145,820
-9%
Admin
$2,172
$5,468
+152%
Fundraising
$0
$0
-
Total Expenses
$162,114
$151,288
-7%