Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$427,526
Program Services
85%
Contributions
14%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$452,156
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,498
$58,084
+158%
Government Grants
$0
$0
-
Fundraising Events
$38,313
$0
-100%
Program Services
$355,768
$363,708
+2%
Membership Dues
$10,993
$5,734
-48%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$427,572
$427,526
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$469,538
$452,156
-4%
Total Expenses
$469,538
$452,156
-4%
Net income
2024
2025
Change
Net income
-$41,966
-$24,630
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$469,538
$452,156
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$469,538
$452,156
-4%