Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$141,558
Contributions
54%
Fundraising Events
40%
Membership Dues
4%
Investments
2%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$103,647
Grants
70%
Other
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,600
$76,500
+10%
Government Grants
$0
$0
-
Fundraising Events
$72,967
$57,002
-22%
Program Services
$0
$0
-
Membership Dues
$6,800
$5,200
-24%
Investments
$6,291
$2,856
-55%
Other
$0
$0
-
Total Revenues
$155,658
$141,558
-9%
Expenses
2024
2025
Change
Grants
$35,981
$73,000
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,878
$5,576
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$578
$292
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,037
$24,779
-37%
Total Expenses
$80,474
$103,647
+29%
Net income
2024
2025
Change
Net income
+$75,184
+$37,911
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$73,644
$95,711
+30%
Admin
$6,830
$7,936
+16%
Fundraising
$0
$0
-
Total Expenses
$80,474
$103,647
+29%