Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$742,312
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$789,530
Grants
84%
Other
16%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$701,405
$742,312
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$701,405
$742,312
+6%
Expenses
2024
2025
Change
Grants
$521,388
$662,060
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$675
$1,335
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,854
$126,135
+114%
Total Expenses
$580,917
$789,530
+36%
Net income
2024
2025
Change
Net income
+$120,488
-$47,218
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$570,844
$778,133
+36%
Admin
$10,073
$11,397
+13%
Fundraising
$0
$0
-
Total Expenses
$580,917
$789,530
+36%