Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$292,460
Fundraising Events
85%
Contributions
6%
Membership Dues
5%
Program Services
3%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$158,875
Fees to Service Providers
31%
Grants
29%
Other
21%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,350
$18,748
+65%
Government Grants
$0
$0
-
Fundraising Events
$169,922
$249,267
+47%
Program Services
$67,301
$10,225
-85%
Membership Dues
$22,301
$14,195
-36%
Investments
$0
$0
-
Other
$617
$25
-96%
Total Revenues
$271,491
$292,460
+8%
Expenses
2024
2025
Change
Grants
$43,685
$45,853
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,036
$49,699
+34%
Advertising & Promotion
$18,065
$9,874
-45%
Offices, Occupancy & IT
$12,464
$19,804
+59%
Interest
$211
$0
-100%
Depreciation
$0
$0
-
Other
$78,327
$33,645
-57%
Total Expenses
$189,788
$158,875
-16%
Net income
2024
2025
Change
Net income
+$81,703
+$133,585
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$102,829
$55,199
-46%
Admin
$86,959
$103,676
+19%
Fundraising
$0
$0
-
Total Expenses
$189,788
$158,875
-16%