Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$318,139
Contributions
84%
Fundraising Events
8%
Other
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$316,494
Other
66%
Grants
32%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$233,603
$266,267
+14%
Government Grants
$0
$0
-
Fundraising Events
$41,186
$25,158
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$2,327
+7657%
Other
-$4,089
$24,387
-696%
Total Revenues
$270,730
$318,139
+18%
Expenses
2024
2025
Change
Grants
$100,000
$101,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,182
$7,649
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,587
$207,845
-14%
Total Expenses
$347,769
$316,494
-9%
Net income
2024
2025
Change
Net income
-$77,039
+$1,645
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$332,973
$301,075
-10%
Admin
$9,363
$10,295
+10%
Fundraising
$5,433
$5,124
-6%
Total Expenses
$347,769
$316,494
-9%