Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$42,165
Contributions
70%
Program Services
24%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$34,455
Grants
54%
Other
23%
Fees to Service Providers
21%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,631
$29,537
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,254
$10,278
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43
$2,350
+5365%
Total Revenues
$47,928
$42,165
-12%
Expenses
2024
2025
Change
Grants
$26,325
$18,581
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,647
$7,345
-24%
Advertising & Promotion
$472
$461
-2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,713
$8,068
-57%
Total Expenses
$55,157
$34,455
-38%
Net income
2024
2025
Change
Net income
-$7,229
+$7,710
-207%