Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$203,039
Contributions
54%
Fundraising Events
46%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$197,959
Salaries & Benefits
59%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$122,783
$110,359
-10%
Government Grants
$0
$0
-
Fundraising Events
$41,283
$92,680
+124%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,875
$0
-100%
Total Revenues
$170,941
$203,039
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,912
$116,836
-2%
Fees to Service Providers
$0
$10,802
-
Advertising & Promotion
$1,208
$1,000
-17%
Offices, Occupancy & IT
$13,317
$17,960
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,592
$51,361
+74%
Total Expenses
$163,029
$197,959
+21%
Net income
2024
2025
Change
Net income
+$7,912
+$5,080
-36%
Functional Expenses
Summary
2024
2025
Change
Program
-
$85,520
-
Admin
-
$71,573
-
Fundraising
-
$40,866
-
Total Expenses
$163,029
$197,959
+21%