Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$248,699
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$121,681
Other
83%
Grants
11%
Interest
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$391,345
$248,699
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$391,345
$248,699
-36%
Expenses
2024
2025
Change
Grants
$4,665
$13,183
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,734
$3,016
-93%
Interest
$5,770
$4,231
-27%
Depreciation
$0
$0
-
Other
$511,163
$101,251
-80%
Total Expenses
$563,332
$121,681
-78%
Net income
2024
2025
Change
Net income
-$171,987
+$127,018
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$479,269
$85,017
-82%
Admin
$50,081
$23,919
-52%
Fundraising
$33,982
$12,745
-62%
Total Expenses
$563,332
$121,681
-78%
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