Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$268,410
Fundraising Events
94%
Program Services
6%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$249,371
Other
98%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$245,458
$252,984
+3%
Program Services
$23,139
$15,426
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$268,597
$268,410
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$300
$251
-16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,986
$5,404
+81%
Other
$244,082
$243,716
0%
Total Expenses
$247,368
$249,371
+1%
Net income
2024
2025
Change
Net income
+$21,229
+$19,039
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$226,147
$236,972
+5%
Admin
$21,221
$12,399
-42%
Fundraising
$0
$0
-
Total Expenses
$247,368
$249,371
+1%