Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$331,221
Other
63%
Contributions
30%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$227,885
Grants
93%
Depreciation
6%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$132,395
$100,452
-24%
Government Grants
$61,931
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,021
$21,254
+18%
Other
$47,864
$209,515
+338%
Total Revenues
$260,211
$331,221
+27%
Expenses
2024
2025
Change
Grants
$107,733
$212,992
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$900
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$12,980
$12,980
+0%
Other
$3,119
$1,013
-68%
Total Expenses
$124,707
$227,885
+83%
Net income
2024
2025
Change
Net income
+$135,504
+$103,336
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$107,733
$212,992
+98%
Admin
$16,974
$14,893
-12%
Fundraising
$0
$0
-
Total Expenses
$124,707
$227,885
+83%