Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$182,168
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$202,556
Grants
98%
Fees to Service Providers
2%
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
$393,139
$180,304
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,746
$1,864
-61%
Other
$0
$0
-
Total Revenues
$397,885
$182,168
-54%
Expenses
2024
2025
Change
Grants
$349,144
$198,050
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,700
$3,700
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175
$552
+215%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$254
+916%
Total Expenses
$354,044
$202,556
-43%
Net income
2024
2025
Change
Net income
+$43,841
-$20,388
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$354,044
$198,304
-44%
Admin
$0
$4,252
-
Fundraising
$0
$0
-
Total Expenses
$354,044
$202,556
-43%