Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$301,506
Other
78%
Contributions
19%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$537,966
Other
76%
Grants
21%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,401
$57,320
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$220
$1,140
+418%
Investments
$14,285
$8,506
-40%
Other
$242,342
$234,540
-3%
Total Revenues
$339,248
$301,506
-11%
Expenses
2024
2025
Change
Grants
$110,000
$115,621
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,008
$11,795
-9%
Advertising & Promotion
$670
$442
-34%
Offices, Occupancy & IT
$1,484
$1,153
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$405,534
$408,955
+1%
Total Expenses
$530,696
$537,966
+1%
Net income
2024
2025
Change
Net income
-$191,448
-$236,460
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$517,688
$526,171
+2%
Admin
$13,008
$11,795
-9%
Fundraising
$0
$0
-
Total Expenses
$530,696
$537,966
+1%