Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$243,632
Other
38%
Investments
34%
Contributions
15%
Fundraising Events
13%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$78,595
Grants
92%
Fees to Service Providers
5%
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
$246,911
$36,495
-85%
Government Grants
$0
$0
-
Fundraising Events
$40,912
$31,556
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,657
$82,528
+43%
Other
$5,519
$93,053
+1586%
Total Revenues
$350,999
$243,632
-31%
Expenses
2024
2025
Change
Grants
$59,207
$72,397
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,650
$3,990
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,108
$1,945
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$263
-
Total Expenses
$64,965
$78,595
+21%
Net income
2024
2025
Change
Net income
+$286,034
+$165,037
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$59,207
$72,397
+22%
Admin
$5,574
$5,935
+6%
Fundraising
$184
$263
+43%
Total Expenses
$64,965
$78,595
+21%