Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$434,760
Contributions
56%
Fundraising Events
38%
Investments
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$675,090
Fees to Service Providers
70%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$381,395
$243,273
-36%
Government Grants
$0
$0
-
Fundraising Events
$140,546
$164,719
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,949
$25,645
+22%
Other
$4,715
$1,123
-76%
Total Revenues
$547,605
$434,760
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,942
$150,716
+268%
Fees to Service Providers
$49,705
$472,036
+850%
Advertising & Promotion
$238
$335
+41%
Offices, Occupancy & IT
$24,491
$30,262
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,671
$21,741
-78%
Total Expenses
$214,047
$675,090
+215%
Net income
2024
2025
Change
Net income
+$333,558
-$240,330
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$146,216
$565,577
+287%
Admin
$7,415
$25,222
+240%
Fundraising
$60,416
$84,291
+40%
Total Expenses
$214,047
$675,090
+215%