Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$289,843
Fundraising Events
70%
Investments
27%
Contributions
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$206,898
Grants
56%
Other
22%
Fees to Service Providers
18%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,701
$10,954
-47%
Government Grants
$0
$0
-
Fundraising Events
$157,556
$201,587
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,761
$77,302
-19%
Other
$0
$0
-
Total Revenues
$274,018
$289,843
+6%
Expenses
2024
2025
Change
Grants
$49,000
$115,850
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,351
$36,609
+7%
Advertising & Promotion
$0
$6,485
-
Offices, Occupancy & IT
$8,831
$3,113
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,571
$44,841
-40%
Total Expenses
$166,753
$206,898
+24%
Net income
2024
2025
Change
Net income
+$107,265
+$82,945
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$49,000
$115,850
+136%
Admin
$63,883
$46,207
-28%
Fundraising
$53,870
$44,841
-17%
Total Expenses
$166,753
$206,898
+24%