Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$281,000
Contributions
89%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$273,211
Grants
89%
Other
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$144,966
$250,524
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,604
$29,391
+6%
Membership Dues
$0
$0
-
Investments
$1,158
$1,085
-6%
Other
$0
$0
-
Total Revenues
$173,728
$281,000
+62%
Expenses
2024
2025
Change
Grants
$217,799
$242,571
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$1,210
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,364
$6,237
+164%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,626
$23,193
+12%
Total Expenses
$242,139
$273,211
+13%
Net income
2024
2025
Change
Net income
-$68,411
+$7,789
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$240,789
$272,001
+13%
Admin
$1,350
$1,210
-10%
Fundraising
$0
$0
-
Total Expenses
$242,139
$273,211
+13%