Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$237,681
Fundraising Events
38%
Other
34%
Investments
25%
Contributions
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$286,328
Other
85%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$6,000
-
Government Grants
$0
$0
-
Fundraising Events
$250,427
$89,985
-64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,345
$60,091
-2%
Other
-$71,577
$81,605
-214%
Total Revenues
$240,195
$237,681
-1%
Expenses
2024
2025
Change
Grants
$5,000
$100
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,554
$22,476
-5%
Advertising & Promotion
$12,854
$4,861
-62%
Offices, Occupancy & IT
$14,891
$12,953
-13%
Interest
$0
$0
-
Depreciation
$3,042
$3,042
+0%
Other
$215,420
$242,896
+13%
Total Expenses
$274,761
$286,328
+4%
Net income
2024
2025
Change
Net income
-$34,566
-$48,647
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$237,608
$253,638
+7%
Admin
$18,430
$25,032
+36%
Fundraising
$18,723
$7,658
-59%
Total Expenses
$274,761
$286,328
+4%