Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$255,574
Contributions
70%
Fundraising Events
28%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$318,744
Grants
56%
Salaries & Benefits
32%
Fees to Service Providers
4%
Advertising & Promotion
3%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$182,598
$179,322
-2%
Government Grants
$0
$0
-
Fundraising Events
$141,385
$71,654
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$4,598
+14732%
Other
$7,023
$0
-100%
Total Revenues
$331,037
$255,574
-23%
Expenses
2024
2025
Change
Grants
$209,368
$179,524
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,779
$100,855
+1%
Fees to Service Providers
$11,850
$13,905
+17%
Advertising & Promotion
$14,089
$10,766
-24%
Offices, Occupancy & IT
$2,876
$5,451
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,580
$8,243
-22%
Total Expenses
$348,542
$318,744
-9%
Net income
2024
2025
Change
Net income
-$17,505
-$63,170
-261%
Functional Expenses
Summary
2024
2025
Change
Program
$224,705
$190,961
-15%
Admin
$75,640
$88,546
+17%
Fundraising
$48,197
$39,237
-19%
Total Expenses
$348,542
$318,744
-9%
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