Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$328,121
Contributions
45%
Investments
30%
Fundraising Events
24%
Government Grants
1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$246,082
Fees to Service Providers
66%
Other
26%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$139,791
$146,802
+5%
Government Grants
$3,506
$4,186
+19%
Fundraising Events
$80,970
$80,270
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,699
$96,863
+3%
Other
$0
$0
-
Total Revenues
$317,966
$328,121
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$147,160
$162,890
+11%
Advertising & Promotion
$10,505
$8,218
-22%
Offices, Occupancy & IT
$10,159
$10,043
-1%
Interest
$0
$0
-
Depreciation
$1,346
$1,547
+15%
Other
$48,639
$63,384
+30%
Total Expenses
$217,809
$246,082
+13%
Net income
2024
2025
Change
Net income
+$100,157
+$82,039
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$150,851
$173,172
+15%
Admin
$30,718
$36,874
+20%
Fundraising
$36,240
$36,036
-1%
Total Expenses
$217,809
$246,082
+13%