Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$120,632
Contributions
48%
Other
44%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$124,960
Grants
72%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,669
$58,452
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,477
$8,524
+56%
Other
$0
$53,656
-
Total Revenues
$82,146
$120,632
+47%
Expenses
2024
2025
Change
Grants
$123,500
$90,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$9,900
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,381
$13,534
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,438
$11,526
-37%
Total Expenses
$166,819
$124,960
-25%
Net income
2024
2025
Change
Net income
-$84,673
-$4,328
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$149,624
$100,520
-33%
Admin
$13,966
$20,702
+48%
Fundraising
$3,229
$3,738
+16%
Total Expenses
$166,819
$124,960
-25%