Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$80,927
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$96,928
Grants
61%
Salaries & Benefits
23%
Other
15%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$132,312
$80,869
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43
$58
+35%
Other
$100
$0
-100%
Total Revenues
$132,455
$80,927
-39%
Expenses
2024
2025
Change
Grants
$71,747
$58,655
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,311
$22,363
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$163
$7
-96%
Offices, Occupancy & IT
$526
$1,014
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,975
$14,889
+87%
Total Expenses
$104,722
$96,928
-7%
Net income
2024
2025
Change
Net income
+$27,733
-$16,001
-158%