Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$87,683
Program Services
77%
Investments
23%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$226,965
Grants
95%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,600
$67,600
+13%
Membership Dues
$0
$200
-
Investments
$14,909
$19,883
+33%
Other
$0
$0
-
Total Revenues
$74,509
$87,683
+18%
Expenses
2024
2025
Change
Grants
$0
$215,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,475
$1,560
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,061
$7,213
+78%
Interest
$0
$0
-
Depreciation
$3,196
$2,988
-7%
Other
$574
$204
-64%
Total Expenses
$9,306
$226,965
+2339%
Net income
2024
2025
Change
Net income
+$65,203
-$139,282
-314%
Functional Expenses
Summary
2024
2025
Change
Program
$9,092
$226,771
+2394%
Admin
$214
$194
-9%
Fundraising
$0
$0
-
Total Expenses
$9,306
$226,965
+2339%