Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$946,366
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,035,290
Grants
95%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$826,399
$849,551
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,156
$95,616
+18%
Other
$3,275
$1,199
-63%
Total Revenues
$910,830
$946,366
+4%
Expenses
2024
2025
Change
Grants
$13,342
$985,754
+7288%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,100
$25,225
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,847
$19,323
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,067
$4,988
-83%
Total Expenses
$86,356
$1,035,290
+1099%
Net income
2024
2025
Change
Net income
+$824,474
-$88,924
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$13,342
$985,754
+7288%
Admin
$60,504
$35,566
-41%
Fundraising
$12,510
$13,970
+12%
Total Expenses
$86,356
$1,035,290
+1099%