Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$98,320
Fundraising Events
44%
Investments
40%
Other
15%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$44,079
Other
89%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,420
$474
-67%
Government Grants
$0
$0
-
Fundraising Events
$51,406
$43,557
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,585
$39,503
+67%
Other
$20,519
$14,786
-28%
Total Revenues
$96,930
$98,320
+1%
Expenses
2024
2025
Change
Grants
$33,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,394
$4,776
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,581
$39,303
+14%
Total Expenses
$71,975
$44,079
-39%
Net income
2024
2025
Change
Net income
+$24,955
+$54,241
+117%
Functional Expenses
Summary
2024
2025
Change
Program
$65,865
$38,917
-41%
Admin
$6,110
$5,162
-16%
Fundraising
$0
$0
-
Total Expenses
$71,975
$44,079
-39%