Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$247,787
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$250,208
Grants
98%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$249,472
$247,787
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$249,472
$247,787
-1%
Expenses
2024
2025
Change
Grants
$228,000
$246,438
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$1,750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,425
$2,020
-63%
Total Expenses
$235,175
$250,208
+6%
Net income
2024
2025
Change
Net income
+$14,297
-$2,421
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$230,507
$246,438
+7%
Admin
$2,502
$1,828
-27%
Fundraising
$2,166
$1,942
-10%
Total Expenses
$235,175
$250,208
+6%