Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$71,014
Other
95%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$39,966
Grants
57%
Other
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,341
$2,733
-18%
Government Grants
$0
$0
-
Fundraising Events
$23,641
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$463
+15333%
Other
$0
$67,818
-
Total Revenues
$26,985
$71,014
+163%
Expenses
2024
2025
Change
Grants
$10,579
$22,951
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$2,795
0%
Advertising & Promotion
$1,387
$0
-100%
Offices, Occupancy & IT
$0
$2,793
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,390
$11,427
-15%
Total Expenses
$28,156
$39,966
+42%
Net income
2024
2025
Change
Net income
-$1,171
+$31,048
-2751%
Functional Expenses
Summary
2024
2025
Change
Program
-
$30,588
-
Admin
-
$9,378
-
Fundraising
-
$0
-
Total Expenses
$28,156
$39,966
+42%