Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$105,137
Fundraising Events
68%
Investments
25%
Other
8%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$22,546
Grants
53%
Offices, Occupancy & IT
26%
Other
11%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$29,656
$71,265
+140%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,959
$25,863
+100%
Other
$44,705
$8,009
-82%
Total Revenues
$87,320
$105,137
+20%
Expenses
2024
2025
Change
Grants
$10,000
$12,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,050
$2,120
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,981
$5,903
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,670
$2,523
-6%
Total Expenses
$19,701
$22,546
+14%
Net income
2024
2025
Change
Net income
+$67,619
+$82,591
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$12,545
$14,398
+15%
Admin
$7,156
$8,148
+14%
Fundraising
$0
$0
-
Total Expenses
$19,701
$22,546
+14%