Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$297,792
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$342,053
Grants
65%
Other
35%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$327,254
$297,782
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46
$10
-78%
Other
$0
$0
-
Total Revenues
$327,300
$297,792
-9%
Expenses
2024
2025
Change
Grants
$175,113
$221,957
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,714
$120,096
-8%
Total Expenses
$305,827
$342,053
+12%
Net income
2024
2025
Change
Net income
+$21,473
-$44,261
-306%
Functional Expenses
Summary
2024
2025
Change
Program
$305,827
$342,053
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$305,827
$342,053
+12%