Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$205,460
Contributions
61%
Fundraising Events
24%
Other
15%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$180,656
Grants
88%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$137,450
$125,184
-9%
Government Grants
$0
$0
-
Fundraising Events
$32,653
$50,201
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48
$72
+50%
Other
$27,377
$30,003
+10%
Total Revenues
$197,528
$205,460
+4%
Expenses
2024
2025
Change
Grants
$156,943
$159,857
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,836
$20,799
+24%
Total Expenses
$173,779
$180,656
+4%
Net income
2024
2025
Change
Net income
+$23,749
+$24,804
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$168,958
$174,753
+3%
Admin
$4,821
$5,903
+22%
Fundraising
$0
$0
-
Total Expenses
$173,779
$180,656
+4%