Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$227,146
Fundraising Events
52%
Program Services
33%
Contributions
15%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$157,200
Salaries & Benefits
42%
Other
24%
Fees to Service Providers
17%
Advertising & Promotion
11%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,563
$34,829
+88%
Government Grants
$0
$0
-
Fundraising Events
$83,975
$117,124
+39%
Program Services
$50,503
$74,950
+48%
Membership Dues
$0
$0
-
Investments
$204
$243
+19%
Other
$463
$0
-100%
Total Revenues
$153,708
$227,146
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,235
$66,278
+5%
Fees to Service Providers
$14,155
$26,175
+85%
Advertising & Promotion
$273
$17,061
+6149%
Offices, Occupancy & IT
$12,520
$10,370
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,692
$37,316
+18%
Total Expenses
$121,875
$157,200
+29%
Net income
2024
2025
Change
Net income
+$31,833
+$69,946
+120%
Functional Expenses
Summary
2024
2025
Change
Program
$67,390
$59,272
-12%
Admin
$39,378
$53,743
+36%
Fundraising
$15,107
$44,185
+192%
Total Expenses
$121,875
$157,200
+29%