Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$135,201
Investments
71%
Other
15%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$85,545
Grants
62%
Other
29%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,582
$19,660
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$95,611
-
Other
$1,158
$19,930
+1621%
Total Revenues
$37,740
$135,201
+258%
Expenses
2024
2025
Change
Grants
$64,745
$53,170
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$7,200
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,194
$25,175
+25%
Total Expenses
$88,539
$85,545
-3%
Net income
2024
2025
Change
Net income
-$50,799
+$49,656
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$88,539
$85,545
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$88,539
$85,545
-3%