Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$159,443
Contributions
65%
Other
33%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$149,233
Other
58%
Grants
40%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$150,971
$104,120
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,202
$2,972
-7%
Other
-$7,233
$52,351
-824%
Total Revenues
$146,940
$159,443
+9%
Expenses
2024
2025
Change
Grants
$58,881
$59,812
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,578
$1,640
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$891
$891
+0%
Other
$98,613
$86,890
-12%
Total Expenses
$159,963
$149,233
-7%
Net income
2024
2025
Change
Net income
-$13,023
+$10,210
-178%