Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$350,409
Fundraising Events
65%
Contributions
27%
Investments
3%
Membership Dues
3%
Government Grants
1%
Program Services
0%
Other
0%
Expenses in 2025
$193,244
Grants
53%
Other
45%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$125,410
$95,256
-24%
Government Grants
$0
$5,100
-
Fundraising Events
$0
$229,185
-
Program Services
$0
$0
-
Membership Dues
$0
$10,118
-
Investments
$2,787
$10,750
+286%
Other
$0
$0
-
Total Revenues
$128,197
$350,409
+173%
Expenses
2024
2025
Change
Grants
$155,162
$101,555
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,441
$5,500
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$104
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,354
$86,085
+1071%
Total Expenses
$165,957
$193,244
+16%
Net income
2024
2025
Change
Net income
-$37,760
+$157,165
-516%
Functional Expenses
Summary
2024
2025
Change
Program
-
$101,555
-
Admin
-
$26,807
-
Fundraising
-
$64,882
-
Total Expenses
$165,957
$193,244
+16%