Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$877,498
Contributions
91%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$77,782
Other
36%
Depreciation
26%
Fees to Service Providers
18%
Salaries & Benefits
16%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$659,624
$798,543
+21%
Government Grants
$0
$74,552
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,403
-
Other
$0
$0
-
Total Revenues
$659,624
$877,498
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,274
-
Fees to Service Providers
$26,780
$13,814
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,235
$3,551
+188%
Interest
$0
$0
-
Depreciation
$1,434
$20,035
+1297%
Other
$125,039
$28,108
-78%
Total Expenses
$154,488
$77,782
-50%
Net income
2024
2025
Change
Net income
+$505,136
+$799,716
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$38,430
-
Admin
$0
$17,077
-
Fundraising
$0
$0
-
Total Expenses
$154,488
$77,782
-50%