Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$192,482
Fundraising Events
95%
Membership Dues
5%
Contributions
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$187,806
Grants
61%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$500
-
Government Grants
$0
$0
-
Fundraising Events
$231,481
$181,936
-21%
Program Services
$0
$0
-
Membership Dues
$10,363
$10,046
-3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$241,844
$192,482
-20%
Expenses
2024
2025
Change
Grants
$160,000
$115,000
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,806
$3,926
+117%
Advertising & Promotion
$975
$1,178
+21%
Offices, Occupancy & IT
$23,119
$18,961
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,166
$48,741
-8%
Total Expenses
$239,066
$187,806
-21%
Net income
2024
2025
Change
Net income
+$2,778
+$4,676
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$166,759
$119,941
-28%
Admin
$1,467
$1,116
-24%
Fundraising
$70,840
$66,749
-6%
Total Expenses
$239,066
$187,806
-21%