Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,603,054
Fundraising Events
54%
Contributions
26%
Other
17%
Investments
2%
Membership Dues
1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$995,788
Salaries & Benefits
34%
Other
33%
Grants
20%
Fees to Service Providers
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$401,035
$411,185
+3%
Government Grants
$0
$0
-
Fundraising Events
$850,024
$867,176
+2%
Program Services
$0
$0
-
Membership Dues
$22,960
$19,561
-15%
Investments
$31,755
$36,649
+15%
Other
$197,951
$268,483
+36%
Total Revenues
$1,503,725
$1,603,054
+7%
Expenses
2024
2025
Change
Grants
$1,145,754
$200,875
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,260
$339,948
-7%
Fees to Service Providers
$78,411
$80,484
+3%
Advertising & Promotion
$25,377
$31,056
+22%
Offices, Occupancy & IT
$14,349
$13,447
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329,341
$329,978
+0%
Total Expenses
$1,959,492
$995,788
-49%
Net income
2024
2025
Change
Net income
-$455,767
+$607,266
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$1,329,508
$380,049
-71%
Admin
$80,850
$78,983
-2%
Fundraising
$549,134
$536,756
-2%
Total Expenses
$1,959,492
$995,788
-49%