Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$187,483
Fundraising Events
63%
Other
22%
Membership Dues
9%
Investments
3%
Program Services
2%
Contributions
1%
Government Grants
0%
Expenses in 2025
$131,080
Grants
81%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$577
$1,925
+234%
Government Grants
$0
$0
-
Fundraising Events
$158,212
$117,500
-26%
Program Services
$5,570
$3,377
-39%
Membership Dues
$21,068
$16,832
-20%
Investments
$5,263
$5,745
+9%
Other
-$25,615
$42,104
-264%
Total Revenues
$165,075
$187,483
+14%
Expenses
2024
2025
Change
Grants
$149,700
$105,700
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,025
$1,800
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,579
$5,300
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,914
$18,280
-3%
Total Expenses
$174,218
$131,080
-25%
Net income
2024
2025
Change
Net income
-$9,143
+$56,403
-717%
Functional Expenses
Summary
2024
2025
Change
Program
$154,448
$110,378
-29%
Admin
$19,770
$20,702
+5%
Fundraising
$0
$0
-
Total Expenses
$174,218
$131,080
-25%