Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$330,297
Contributions
60%
Fundraising Events
29%
Investments
9%
Program Services
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$234,555
Grants
83%
Other
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$162,740
$197,157
+21%
Government Grants
$0
$0
-
Fundraising Events
$66,304
$95,316
+44%
Program Services
$8,683
$9,409
+8%
Membership Dues
$0
$0
-
Investments
$30,296
$28,107
-7%
Other
$2,679
$308
-89%
Total Revenues
$270,702
$330,297
+22%
Expenses
2024
2025
Change
Grants
$157,907
$194,142
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,073
$6,789
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,347
$1,020
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,008
$32,604
-19%
Total Expenses
$210,335
$234,555
+12%
Net income
2024
2025
Change
Net income
+$60,367
+$95,742
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$194,188
$223,339
+15%
Admin
$11,939
$6,468
-46%
Fundraising
$4,208
$4,748
+13%
Total Expenses
$210,335
$234,555
+12%