Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$279,342
Other
49%
Fundraising Events
46%
Investments
2%
Contributions
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$297,641
Grants
91%
Other
4%
Salaries & Benefits
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10
$6,345
+63350%
Government Grants
$0
$0
-
Fundraising Events
$126,587
$129,114
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,694
$6,873
-11%
Other
$173,632
$137,010
-21%
Total Revenues
$307,923
$279,342
-9%
Expenses
2024
2025
Change
Grants
$298,200
$271,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,169
$7,032
+14%
Fees to Service Providers
$2,868
$3,090
+8%
Advertising & Promotion
$4,504
$3,233
-28%
Offices, Occupancy & IT
$1,219
$1,610
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,024
$11,676
+6%
Total Expenses
$323,984
$297,641
-8%
Net income
2024
2025
Change
Net income
-$16,061
-$18,299
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$298,200
$271,000
-9%
Admin
$21,280
$23,408
+10%
Fundraising
$4,504
$3,233
-28%
Total Expenses
$323,984
$297,641
-8%