Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$659,184
Contributions
50%
Other
33%
Investments
12%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$198,982
Grants
72%
Fees to Service Providers
28%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$159,340
$332,050
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$31,208
$25,128
-19%
Investments
$67,548
$82,250
+22%
Other
$41,176
$219,756
+434%
Total Revenues
$299,272
$659,184
+120%
Expenses
2024
2025
Change
Grants
$131,250
$142,300
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,904
$55,839
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$941
$666
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105
$177
+69%
Total Expenses
$180,200
$198,982
+10%
Net income
2024
2025
Change
Net income
+$119,072
+$460,202
+286%
Functional Expenses
Summary
2024
2025
Change
Program
$151,697
$166,310
+10%
Admin
$28,503
$32,672
+15%
Fundraising
$0
$0
-
Total Expenses
$180,200
$198,982
+10%