Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$180,277
Program Services
51%
Fundraising Events
44%
Investments
4%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$230,074
Fees to Service Providers
48%
Other
36%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$87,161
$80,184
-8%
Program Services
$76,844
$92,061
+20%
Membership Dues
$0
$0
-
Investments
$10,247
$8,032
-22%
Other
$0
$0
-
Total Revenues
$174,252
$180,277
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,332
$110,948
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,259
$35,811
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,212
$83,315
+5%
Total Expenses
$203,803
$230,074
+13%
Net income
2024
2025
Change
Net income
-$29,551
-$49,797
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$162,596
$196,245
+21%
Admin
$3,519
$3,608
+3%
Fundraising
$37,688
$30,221
-20%
Total Expenses
$203,803
$230,074
+13%