Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$258,417
Other
53%
Contributions
29%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$202,662
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$5,797
$74,998
+1194%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,382
$45,940
-1%
Other
$85,197
$137,479
+61%
Total Revenues
$137,376
$258,417
+88%
Expenses
2024
2025
Change
Grants
$118,161
$189,991
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,187
$12,671
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$130,348
$202,662
+55%
Net income
2024
2025
Change
Net income
+$7,028
+$55,755
+693%
Functional Expenses
Summary
2024
2025
Change
Program
$130,348
$202,662
+55%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$130,348
$202,662
+55%