Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$296,456
Fundraising Events
61%
Other
39%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$277,679
Grants
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$163,947
$182,110
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$103,569
$114,346
+10%
Total Revenues
$267,516
$296,456
+11%
Expenses
2024
2025
Change
Grants
$247,000
$262,800
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,900
$2,450
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,980
$11,484
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,275
$945
-71%
Total Expenses
$270,155
$277,679
+3%
Net income
2024
2025
Change
Net income
-$2,639
+$18,777
-812%
Functional Expenses
Summary
2024
2025
Change
Program
$247,000
$262,800
+6%
Admin
$23,155
$14,879
-36%
Fundraising
$0
$0
-
Total Expenses
$270,155
$277,679
+3%