Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$113,082
Contributions
90%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$125,952
Grants
74%
Salaries & Benefits
21%
Other
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$123,755
$101,773
-18%
Government Grants
$0
$0
-
Fundraising Events
$21,928
$11,297
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$12
-8%
Other
$0
$0
-
Total Revenues
$145,696
$113,082
-22%
Expenses
2024
2025
Change
Grants
$119,588
$92,906
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,500
$26,000
-17%
Fees to Service Providers
$980
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,597
$7,046
-18%
Total Expenses
$160,665
$125,952
-22%
Net income
2024
2025
Change
Net income
-$14,969
-$12,870
+14%