Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,056,954
Contributions
43%
Fundraising Events
36%
Government Grants
17%
Investments
3%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$992,280
Salaries & Benefits
65%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$414,061
$454,609
+10%
Government Grants
$0
$183,894
-
Fundraising Events
$284,407
$385,125
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,685
$33,326
+2%
Other
$0
$0
-
Total Revenues
$731,153
$1,056,954
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,611
$644,665
+2%
Fees to Service Providers
$42,328
$93,811
+122%
Advertising & Promotion
$14,619
$31,482
+115%
Offices, Occupancy & IT
$39,146
$39,499
+1%
Interest
$0
$0
-
Depreciation
$1,636
$0
-100%
Other
$172,019
$182,823
+6%
Total Expenses
$899,359
$992,280
+10%
Net income
2024
2025
Change
Net income
-$168,206
+$64,674
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$681,352
$843,108
+24%
Admin
$82,006
$50,062
-39%
Fundraising
$136,001
$99,110
-27%
Total Expenses
$899,359
$992,280
+10%