Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$248,996
Fundraising Events
57%
Other
19%
Investments
13%
Contributions
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$216,117
Grants
88%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,455
$27,024
-28%
Government Grants
$0
$0
-
Fundraising Events
$117,994
$142,416
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,375
$32,880
+12%
Other
-$1,395
$46,676
-3446%
Total Revenues
$183,429
$248,996
+36%
Expenses
2024
2025
Change
Grants
$186,887
$191,144
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,847
$11,182
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,889
$1,024
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,030
$12,767
-2%
Total Expenses
$208,653
$216,117
+4%
Net income
2024
2025
Change
Net income
-$25,224
+$32,879
-230%
Functional Expenses
Summary
2024
2025
Change
Program
$199,917
$203,818
+2%
Admin
$8,736
$12,299
+41%
Fundraising
$0
$0
-
Total Expenses
$208,653
$216,117
+4%