Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$226,864
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$228,527
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$496,261
$205,004
-59%
Government Grants
$0
$0
-
Fundraising Events
$2,623
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,163
$21,860
-1%
Other
$0
$0
-
Total Revenues
$521,047
$226,864
-56%
Expenses
2024
2025
Change
Grants
$223,871
$227,794
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$655
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,048
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,082
$733
-32%
Total Expenses
$226,656
$228,527
+1%
Net income
2024
2025
Change
Net income
+$294,391
-$1,663
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$223,871
$227,794
+2%
Admin
$2,785
$733
-74%
Fundraising
$0
$0
-
Total Expenses
$226,656
$228,527
+1%