Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$79,363
Fundraising Events
41%
Investments
34%
Other
22%
Contributions
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$33,805
Other
67%
Salaries & Benefits
22%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,226
$2,566
-51%
Government Grants
$0
$0
-
Fundraising Events
$39,774
$32,736
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,983
$26,609
+11%
Other
$19,745
$17,452
-12%
Total Revenues
$88,728
$79,363
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,000
$7,500
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$56
$0
-100%
Offices, Occupancy & IT
$12,837
$3,649
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,557
$22,656
+80%
Total Expenses
$32,450
$33,805
+4%
Net income
2024
2025
Change
Net income
+$56,278
+$45,558
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$30,431
$33,805
+11%
Admin
$2,019
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$32,450
$33,805
+4%