Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$53,119
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$146,151
Grants
61%
Other
27%
Advertising & Promotion
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$206,301
$52,997
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138
$122
-12%
Other
$0
$0
-
Total Revenues
$206,439
$53,119
-74%
Expenses
2024
2025
Change
Grants
$157,892
$88,641
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,253
$3,573
-51%
Advertising & Promotion
$10,801
$14,299
+32%
Offices, Occupancy & IT
$574
$70
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,306
$39,568
+129%
Total Expenses
$193,826
$146,151
-25%
Net income
2024
2025
Change
Net income
+$12,613
-$93,032
-838%
Functional Expenses
Summary
2024
2025
Change
Program
$157,892
$88,641
-44%
Admin
$35,934
$34,994
-3%
Fundraising
$0
$22,516
-
Total Expenses
$193,826
$146,151
-25%