Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$53,101
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$76,895
Grants
>99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$55,769
$52,055
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$888
$1,046
+18%
Other
$0
$0
-
Total Revenues
$56,657
$53,101
-6%
Expenses
2024
2025
Change
Grants
$75,133
$76,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26
$45
+73%
Advertising & Promotion
$40
$350
+775%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$75,199
$76,895
+2%
Net income
2024
2025
Change
Net income
-$18,542
-$23,794
-28%
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