Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$183,183
Contributions
>99%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$181,751
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$132,070
$183,000
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$170
$170
+0%
Investments
$13
$13
+0%
Other
$0
$0
-
Total Revenues
$132,253
$183,183
+39%
Expenses
2024
2025
Change
Grants
$128,700
$180,180
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$675
$675
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$246
$286
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,348
$610
-55%
Total Expenses
$130,969
$181,751
+39%
Net income
2024
2025
Change
Net income
+$1,284
+$1,432
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$128,700
$180,180
+40%
Admin
$2,269
$1,571
-31%
Fundraising
$0
$0
-
Total Expenses
$130,969
$181,751
+39%