Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$264,656
Fundraising Events
74%
Investments
14%
Contributions
11%
Membership Dues
1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$153,405
Fees to Service Providers
57%
Grants
43%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$35,222
$28,038
-20%
Government Grants
$0
$0
-
Fundraising Events
$165,521
$195,559
+18%
Program Services
$0
$0
-
Membership Dues
$7,350
$3,150
-57%
Investments
$40,817
$37,909
-7%
Other
$0
$0
-
Total Revenues
$248,910
$264,656
+6%
Expenses
2024
2025
Change
Grants
$98,296
$65,500
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,953
$87,118
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$683
$787
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$174,932
$153,405
-12%
Net income
2024
2025
Change
Net income
+$73,978
+$111,251
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$98,296
$65,500
-33%
Admin
$2,754
$2,884
+5%
Fundraising
$73,882
$85,021
+15%
Total Expenses
$174,932
$153,405
-12%