Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$80,646
Fundraising Events
63%
Contributions
37%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$81,694
Grants
80%
Advertising & Promotion
15%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$29,850
-
Government Grants
$0
$0
-
Fundraising Events
$48,352
$50,795
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110
$1
-99%
Other
$0
$0
-
Total Revenues
$48,462
$80,646
+66%
Expenses
2024
2025
Change
Grants
$0
$65,494
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$925
+3%
Advertising & Promotion
$14,405
$12,222
-15%
Offices, Occupancy & IT
$50
$246
+392%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,474
$2,807
+90%
Total Expenses
$16,829
$81,694
+385%
Net income
2024
2025
Change
Net income
+$31,633
-$1,048
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$65,494
-
Admin
$2,424
$3,978
+64%
Fundraising
$14,405
$12,222
-15%
Total Expenses
$16,829
$81,694
+385%