Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$160,786
Fundraising Events
51%
Investments
27%
Other
21%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$72,664
Grants
>99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$83,022
$82,525
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,448
$43,815
+72%
Other
$29,802
$34,446
+16%
Total Revenues
$138,272
$160,786
+16%
Expenses
2024
2025
Change
Grants
$76,937
$72,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$52
$403
+675%
Offices, Occupancy & IT
$733
$182
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68
$79
+16%
Total Expenses
$77,790
$72,664
-7%
Net income
2024
2025
Change
Net income
+$60,482
+$88,122
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$76,937
$72,000
-6%
Admin
$853
$664
-22%
Fundraising
$0
$0
-
Total Expenses
$77,790
$72,664
-7%