Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$231,637
Fundraising Events
98%
Contributions
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$180,799
Grants
71%
Other
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$914
$4,123
+351%
Government Grants
$0
$0
-
Fundraising Events
$134,958
$226,515
+68%
Program Services
$0
$786
-
Membership Dues
$0
$0
-
Investments
$218
$213
-2%
Other
$0
$0
-
Total Revenues
$136,090
$231,637
+70%
Expenses
2024
2025
Change
Grants
$177,931
$129,092
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$700
$822
+17%
Offices, Occupancy & IT
$9,015
$6,942
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$43,943
-
Total Expenses
$187,646
$180,799
-4%
Net income
2024
2025
Change
Net income
-$51,556
+$50,838
-199%
Functional Expenses
Summary
2024
2025
Change
Program
$177,931
$129,092
-27%
Admin
$9,715
$11,041
+14%
Fundraising
$0
$40,666
-
Total Expenses
$187,646
$180,799
-4%