Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,670,250
Fundraising Events
98%
Investments
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,497,391
Grants
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
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
$1,253,607
$1,643,674
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,328
$26,576
+53%
Other
$0
$0
-
Total Revenues
$1,270,935
$1,670,250
+31%
Expenses
2024
2025
Change
Grants
$1,348,400
$1,475,200
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,570
$4,981
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,941
$12,474
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,488
$4,736
+6%
Total Expenses
$1,369,399
$1,497,391
+9%
Net income
2024
2025
Change
Net income
-$98,464
+$172,859
-276%
Functional Expenses
Summary
2024
2025
Change
Program
$1,348,400
$1,475,200
+9%
Admin
$20,999
$22,191
+6%
Fundraising
$0
$0
-
Total Expenses
$1,369,399
$1,497,391
+9%