Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$146,912
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$167,272
Grants
94%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$157,160
$143,150
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,283
$3,762
+15%
Other
$0
$0
-
Total Revenues
$160,443
$146,912
-8%
Expenses
2024
2025
Change
Grants
$165,326
$157,985
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,625
$5,802
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,698
$3,485
+105%
Total Expenses
$171,649
$167,272
-3%
Net income
2024
2025
Change
Net income
-$11,206
-$20,360
-82%