Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$331,252
Fundraising Events
63%
Program Services
23%
Contributions
12%
Membership Dues
3%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$330,659
Other
50%
Grants
48%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,035
$39,854
-15%
Government Grants
$0
$0
-
Fundraising Events
$112,770
$207,087
+84%
Program Services
$77,349
$75,471
-2%
Membership Dues
$8,476
$8,840
+4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$245,630
$331,252
+35%
Expenses
2024
2025
Change
Grants
$85,439
$158,930
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,575
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,984
$166,754
+3%
Total Expenses
$247,823
$330,659
+33%
Net income
2024
2025
Change
Net income
-$2,193
+$593
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$156,402
$226,987
+45%
Admin
$52,129
$15,914
-69%
Fundraising
$39,292
$87,758
+123%
Total Expenses
$247,823
$330,659
+33%