Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$179,309
Contributions
54%
Fundraising Events
45%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$197,883
Other
85%
Offices, Occupancy & IT
14%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$186,151
$96,918
-48%
Government Grants
$0
$0
-
Fundraising Events
$78,776
$80,909
+3%
Program Services
$0
$0
-
Membership Dues
$2,850
$0
-100%
Investments
$929
$1,011
+9%
Other
$2,492
$471
-81%
Total Revenues
$271,198
$179,309
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$4,150
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,471
$2,425
+65%
Offices, Occupancy & IT
$2,972
$28,009
+842%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,122
$167,449
-39%
Total Expenses
$281,715
$197,883
-30%
Net income
2024
2025
Change
Net income
-$10,517
-$18,574
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$47,775
$74,736
+56%
Admin
$26,774
$53,724
+101%
Fundraising
$207,166
$69,423
-66%
Total Expenses
$281,715
$197,883
-30%