Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$260,009
Contributions
64%
Fundraising Events
27%
Other
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$267,420
Grants
91%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$137,131
$166,615
+22%
Government Grants
$0
$0
-
Fundraising Events
$118,488
$70,955
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$363
$22,439
+6082%
Total Revenues
$255,983
$260,009
+2%
Expenses
2024
2025
Change
Grants
$216,689
$242,089
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31
$669
+2058%
Advertising & Promotion
$5,929
$6,848
+16%
Offices, Occupancy & IT
$7,512
$7,843
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,515
$9,971
-5%
Total Expenses
$240,676
$267,420
+11%
Net income
2024
2025
Change
Net income
+$15,307
-$7,411
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$216,689
$242,089
+12%
Admin
$18,058
$18,483
+2%
Fundraising
$5,929
$6,848
+16%
Total Expenses
$240,676
$267,420
+11%