Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$32,845
Contributions
70%
Other
24%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$86,531
Other
44%
Grants
43%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,383
$23,000
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,646
$1,995
-87%
Other
$6,550
$7,850
+20%
Total Revenues
$39,579
$32,845
-17%
Expenses
2024
2025
Change
Grants
$28,500
$37,500
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,876
$10,362
+32%
Advertising & Promotion
$400
$152
-62%
Offices, Occupancy & IT
$389
$0
-100%
Interest
$0
$0
-
Depreciation
$56
$57
+2%
Other
$10,751
$38,460
+258%
Total Expenses
$47,972
$86,531
+80%
Net income
2024
2025
Change
Net income
-$8,393
-$53,686
-540%
Functional Expenses
Summary
2024
2025
Change
Program
$47,972
$86,531
+80%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$47,972
$86,531
+80%