Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$244,930
Fundraising Events
73%
Other
18%
Investments
9%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$181,216
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$179,820
$178,340
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,014
$22,930
+27%
Other
$42,180
$43,660
+4%
Total Revenues
$240,014
$244,930
+2%
Expenses
2024
2025
Change
Grants
$157,000
$177,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,050
$4,186
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61
$30
-51%
Total Expenses
$160,111
$181,216
+13%
Net income
2024
2025
Change
Net income
+$79,903
+$63,714
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$157,000
$177,000
+13%
Admin
$3,111
$4,216
+36%
Fundraising
$0
$0
-
Total Expenses
$160,111
$181,216
+13%