Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$85,176
Government Grants
62%
Other
28%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$71,292
Other
60%
Fees to Service Providers
29%
Advertising & Promotion
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,524
$8,563
-79%
Government Grants
$53,167
$53,167
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$7,596
$23,439
+209%
Total Revenues
$102,287
$85,176
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,512
$20,325
+4%
Advertising & Promotion
$10,110
$7,950
-21%
Offices, Occupancy & IT
$139
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,753
$43,017
-27%
Total Expenses
$88,514
$71,292
-19%
Net income
2024
2025
Change
Net income
+$13,773
+$13,884
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$88,514
$71,292
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$88,514
$71,292
-19%