Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$203,818
Fundraising Events
52%
Contributions
48%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$255,248
Grants
51%
Fees to Service Providers
25%
Other
20%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$128,921
$97,347
-24%
Government Grants
$0
$0
-
Fundraising Events
$83,608
$106,231
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$269
$240
-11%
Other
$0
$0
-
Total Revenues
$212,798
$203,818
-4%
Expenses
2024
2025
Change
Grants
$66,472
$131,244
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,500
$63,500
+3%
Advertising & Promotion
$7,498
$5,606
-25%
Offices, Occupancy & IT
$3,328
$2,718
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,774
$52,180
-10%
Total Expenses
$196,572
$255,248
+30%
Net income
2024
2025
Change
Net income
+$16,226
-$51,430
-417%
Functional Expenses
Summary
2024
2025
Change
Program
$126,472
$192,444
+52%
Admin
$13,623
$21,562
+58%
Fundraising
$56,477
$41,242
-27%
Total Expenses
$196,572
$255,248
+30%