Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$436,622
Contributions
88%
Investments
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$207,197
Grants
69%
Salaries & Benefits
13%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$871,078
$385,001
-56%
Government Grants
$0
$0
-
Fundraising Events
$630,617
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,671
$39,935
-56%
Other
$17,738
$11,686
-34%
Total Revenues
$1,610,104
$436,622
-73%
Expenses
2024
2025
Change
Grants
$208,283
$142,817
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,475
$26,487
-68%
Fees to Service Providers
$58,327
$16,995
-71%
Advertising & Promotion
$45,384
$6,165
-86%
Offices, Occupancy & IT
$11,372
$1,489
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,486
$13,244
-20%
Total Expenses
$422,327
$207,197
-51%
Net income
2024
2025
Change
Net income
+$1,187,777
+$229,425
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$295,741
$166,592
-44%
Admin
$75,247
$20,282
-73%
Fundraising
$51,339
$20,323
-60%
Total Expenses
$422,327
$207,197
-51%