Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$174,362
Contributions
48%
Fundraising Events
27%
Investments
21%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$169,678
Other
83%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,612
$83,754
+26%
Government Grants
$0
$0
-
Fundraising Events
$54,830
$47,640
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,672
$36,308
+31%
Other
$16,152
$6,660
-59%
Total Revenues
$165,266
$174,362
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,805
$21,854
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,027
$6,662
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,054
$141,162
+4%
Total Expenses
$161,886
$169,678
+5%
Net income
2024
2025
Change
Net income
+$3,380
+$4,684
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$145,619
$156,406
+7%
Admin
$12,943
$10,363
-20%
Fundraising
$3,324
$2,909
-12%
Total Expenses
$161,886
$169,678
+5%