Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$187,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$197,430
Other
85%
Grants
13%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,000
$187,000
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136
$0
-100%
Other
$0
$0
-
Total Revenues
$126,136
$187,000
+48%
Expenses
2024
2025
Change
Grants
$4,000
$25,000
+525%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,200
$5,016
-39%
Advertising & Promotion
$45
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,632
$167,414
+22%
Total Expenses
$149,877
$197,430
+32%
Net income
2024
2025
Change
Net income
-$23,741
-$10,430
+56%