Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$233,166
Fundraising Events
63%
Contributions
26%
Government Grants
11%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$295,369
Grants
77%
Other
22%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,321
$59,993
-32%
Government Grants
$40,000
$25,000
-37%
Fundraising Events
$142,965
$146,796
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$417
$1,377
+230%
Other
$0
$0
-
Total Revenues
$271,703
$233,166
-14%
Expenses
2024
2025
Change
Grants
$239,853
$226,111
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,956
$4,696
+19%
Advertising & Promotion
$348
$176
-49%
Offices, Occupancy & IT
$25
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,860
$64,386
+1%
Total Expenses
$308,042
$295,369
-4%
Net income
2024
2025
Change
Net income
-$36,339
-$62,203
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$240,508
$226,287
-6%
Admin
$3,674
$4,696
+28%
Fundraising
$63,860
$64,386
+1%
Total Expenses
$308,042
$295,369
-4%