Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$132,385
Fundraising Events
77%
Contributions
21%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$111,659
Grants
71%
Other
26%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,603
$27,625
+48%
Government Grants
$0
$0
-
Fundraising Events
$100,160
$102,454
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,765
$2,306
-17%
Total Revenues
$121,528
$132,385
+9%
Expenses
2024
2025
Change
Grants
$75,673
$79,099
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,209
$1,413
+17%
Advertising & Promotion
$1,959
$2,083
+6%
Offices, Occupancy & IT
$396
$491
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,483
$28,573
-3%
Total Expenses
$108,720
$111,659
+3%
Net income
2024
2025
Change
Net income
+$12,808
+$20,726
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$75,673
$79,099
+5%
Admin
$3,937
$2,811
-29%
Fundraising
$29,110
$29,749
+2%
Total Expenses
$108,720
$111,659
+3%