Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$143,389
Contributions
42%
Fundraising Events
31%
Other
21%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$143,830
Grants
95%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,298
$60,311
-17%
Government Grants
$0
$0
-
Fundraising Events
$38,771
$44,811
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,277
$7,786
-31%
Other
$22,921
$30,481
+33%
Total Revenues
$145,267
$143,389
-1%
Expenses
2024
2025
Change
Grants
$137,040
$136,257
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,420
$1,877
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,753
$1,594
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,594
$4,102
+14%
Total Expenses
$143,807
$143,830
+0%
Net income
2024
2025
Change
Net income
+$1,460
-$441
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$138,908
$137,838
-1%
Admin
$4,809
$5,855
+22%
Fundraising
$90
$137
+52%
Total Expenses
$143,807
$143,830
+0%