Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$139,256
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$176,464
Grants
89%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,147
$68,464
-1%
Other
-$3,113
$70,792
-2374%
Total Revenues
$68,284
$139,256
+104%
Expenses
2024
2025
Change
Grants
$68,330
$156,990
+130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,285
$16,590
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,025
$2,884
+181%
Total Expenses
$84,714
$176,464
+108%
Net income
2024
2025
Change
Net income
-$16,430
-$37,208
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$68,330
$156,990
+130%
Admin
$16,384
$19,474
+19%
Fundraising
$0
$0
-
Total Expenses
$84,714
$176,464
+108%