Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$231,251
Fundraising Events
55%
Other
27%
Investments
17%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$224,753
Grants
81%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,343
$1,439
+7%
Government Grants
$0
$0
-
Fundraising Events
$164,118
$127,724
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,588
$39,268
+4%
Other
$4,417
$62,820
+1322%
Total Revenues
$207,466
$231,251
+11%
Expenses
2024
2025
Change
Grants
$185,807
$182,730
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$4,700
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,705
$9,351
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,966
$27,972
-7%
Total Expenses
$227,978
$224,753
-1%
Net income
2024
2025
Change
Net income
-$20,512
+$6,498
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$196,796
$193,584
-2%
Admin
$14,696
$15,681
+7%
Fundraising
$16,486
$15,488
-6%
Total Expenses
$227,978
$224,753
-1%
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