Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$445,340
Fundraising Events
73%
Other
10%
Investments
8%
Program Services
6%
Contributions
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$413,852
Salaries & Benefits
54%
Other
31%
Fees to Service Providers
11%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,584
$15,970
+18%
Government Grants
$0
$0
-
Fundraising Events
$196,922
$324,095
+65%
Program Services
$45,068
$26,976
-40%
Membership Dues
$0
$0
-
Investments
$4,869
$35,569
+631%
Other
$0
$42,730
-
Total Revenues
$260,443
$445,340
+71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,789
$222,409
+4%
Fees to Service Providers
$34,325
$46,306
+35%
Advertising & Promotion
$0
$17,258
-
Offices, Occupancy & IT
$2,222
$826
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,242
$127,053
+27%
Total Expenses
$350,578
$413,852
+18%
Net income
2024
2025
Change
Net income
-$90,135
+$31,488
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$185,112
$201,356
+9%
Admin
$77,089
$87,158
+13%
Fundraising
$88,377
$125,338
+42%
Total Expenses
$350,578
$413,852
+18%