Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$398,999
Contributions
87%
Fundraising Events
13%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$207,438
Grants
93%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$322,597
$347,164
+8%
Government Grants
$30,000
$0
-100%
Fundraising Events
$8,517
$51,750
+508%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$85
+431%
Other
$0
$0
-
Total Revenues
$361,130
$398,999
+10%
Expenses
2024
2025
Change
Grants
$387,186
$192,800
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,375
$7,448
+121%
Advertising & Promotion
$5,000
$0
-100%
Offices, Occupancy & IT
$1,741
$1,110
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,143
$6,080
-87%
Total Expenses
$445,445
$207,438
-53%
Net income
2024
2025
Change
Net income
-$84,315
+$191,561
-327%
Functional Expenses
Summary
2024
2025
Change
Program
$387,186
$192,800
-50%
Admin
$22,941
$5,855
-74%
Fundraising
$35,318
$8,783
-75%
Total Expenses
$445,445
$207,438
-53%
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