Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$201,698
Fundraising Events
66%
Contributions
17%
Other
16%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$185,988
Grants
92%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,359
$35,032
-64%
Government Grants
$0
$0
-
Fundraising Events
$108,305
$133,093
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,474
$2,160
-13%
Other
$22,941
$31,413
+37%
Total Revenues
$230,079
$201,698
-12%
Expenses
2024
2025
Change
Grants
$224,975
$170,528
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,100
$4,250
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,979
$259
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,859
$10,951
-26%
Total Expenses
$245,913
$185,988
-24%
Net income
2024
2025
Change
Net income
-$15,834
+$15,710
-199%
Functional Expenses
Summary
2024
2025
Change
Program
$231,410
$170,528
-26%
Admin
$14,503
$15,460
+7%
Fundraising
$0
$0
-
Total Expenses
$245,913
$185,988
-24%