Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$132,898
Other
89%
Investments
6%
Program Services
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$42,497
Grants
58%
Other
31%
Depreciation
7%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,200
$6,200
-73%
Membership Dues
$0
$0
-
Investments
$7,826
$8,544
+9%
Other
-$18
$118,154
-656511%
Total Revenues
$31,008
$132,898
+329%
Expenses
2024
2025
Change
Grants
$24,500
$24,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,444
$1,511
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,316
$3,154
-5%
Other
$18,205
$13,332
-27%
Total Expenses
$50,465
$42,497
-16%
Net income
2024
2025
Change
Net income
-$19,457
+$90,401
-565%
Functional Expenses
Summary
2024
2025
Change
Program
$46,021
$40,986
-11%
Admin
$4,444
$1,511
-66%
Fundraising
$0
$0
-
Total Expenses
$50,465
$42,497
-16%