Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$92,038
Contributions
63%
Program Services
33%
Other
2%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$109,094
Fees to Service Providers
55%
Grants
37%
Other
5%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$125,427
$57,935
-54%
Government Grants
$0
$0
-
Fundraising Events
$6,135
$0
-100%
Program Services
$0
$29,977
-
Membership Dues
$0
$1,895
-
Investments
$0
$0
-
Other
$0
$2,231
-
Total Revenues
$131,562
$92,038
-30%
Expenses
2024
2025
Change
Grants
$48,136
$40,752
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,000
$60,200
+6%
Advertising & Promotion
$0
$2,792
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,293
$5,350
-48%
Total Expenses
$115,429
$109,094
-5%
Net income
2024
2025
Change
Net income
+$16,133
-$17,056
-206%