Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$925,059
Fundraising Events
54%
Program Services
35%
Investments
12%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$748,174
Other
52%
Grants
42%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$445,687
$495,671
+11%
Program Services
$317,493
$322,975
+2%
Membership Dues
$0
$0
-
Investments
$79,545
$106,413
+34%
Other
$0
$0
-
Total Revenues
$842,725
$925,059
+10%
Expenses
2024
2025
Change
Grants
$300,000
$315,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,410
$33,880
+173%
Offices, Occupancy & IT
$7,893
$8,775
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$392,447
$390,519
0%
Total Expenses
$712,750
$748,174
+5%
Net income
2024
2025
Change
Net income
+$129,975
+$176,885
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$712,750
$748,174
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$712,750
$748,174
+5%
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