Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$80,772
Other
70%
Contributions
23%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$120,477
Grants
80%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,254
$18,821
+201%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,260
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,922
$5,724
-3%
Other
$90,068
$56,227
-38%
Total Revenues
$109,504
$80,772
-26%
Expenses
2024
2025
Change
Grants
$124,405
$96,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,410
$7,250
-2%
Advertising & Promotion
$861
$0
-100%
Offices, Occupancy & IT
$461
$590
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,502
$16,637
+75%
Total Expenses
$142,639
$120,477
-16%
Net income
2024
2025
Change
Net income
-$33,135
-$39,705
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$133,937
$112,266
-16%
Admin
$8,702
$7,737
-11%
Fundraising
$0
$474
-
Total Expenses
$142,639
$120,477
-16%