Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$216,789
Contributions
82%
Fundraising Events
17%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$168,823
Grants
73%
Salaries & Benefits
12%
Advertising & Promotion
10%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$152,491
$177,445
+16%
Government Grants
$0
$0
-
Fundraising Events
$8,257
$37,119
+350%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218
$2,225
+921%
Other
$0
$0
-
Total Revenues
$160,966
$216,789
+35%
Expenses
2024
2025
Change
Grants
$119,960
$123,295
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,530
$19,800
-8%
Fees to Service Providers
$2,250
$1,400
-38%
Advertising & Promotion
$0
$16,922
-
Offices, Occupancy & IT
$2,558
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,896
$7,406
-43%
Total Expenses
$159,194
$168,823
+6%
Net income
2024
2025
Change
Net income
+$1,772
+$47,966
+2607%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$31,876
-
Fundraising
-
$13,652
-
Total Expenses
$159,194
$168,823
+6%