Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$367,261
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$357,373
Grants
82%
Salaries & Benefits
10%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$394,046
$367,261
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$394,046
$367,261
-7%
Expenses
2024
2025
Change
Grants
$284,020
$291,704
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,346
$35,398
-52%
Fees to Service Providers
$8,879
$12,593
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,861
$1,237
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,682
$16,441
-12%
Total Expenses
$388,788
$357,373
-8%
Net income
2024
2025
Change
Net income
+$5,258
+$9,888
+88%