Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$258,614
Fundraising Events
63%
Contributions
30%
Other
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$299,790
Grants
67%
Other
23%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,480
$78,045
-22%
Government Grants
$0
$0
-
Fundraising Events
$153,325
$162,565
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,807
$626
-65%
Other
$34,693
$17,378
-50%
Total Revenues
$289,305
$258,614
-11%
Expenses
2024
2025
Change
Grants
$167,895
$199,880
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,992
$19,283
+7%
Advertising & Promotion
$0
$6,149
-
Offices, Occupancy & IT
$2,283
$4,397
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,730
$70,081
+24%
Total Expenses
$244,900
$299,790
+22%
Net income
2024
2025
Change
Net income
+$44,405
-$41,176
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$200,143
$240,416
+20%
Admin
$23,963
$31,084
+30%
Fundraising
$20,794
$28,290
+36%
Total Expenses
$244,900
$299,790
+22%