Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,847,729
Fundraising Events
78%
Contributions
13%
Investments
7%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,981,719
Other
62%
Grants
34%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$299,768
$370,413
+24%
Government Grants
$0
$0
-
Fundraising Events
$1,822,820
$2,229,371
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198,772
$197,930
0%
Other
$7,303
$50,015
+585%
Total Revenues
$2,328,663
$2,847,729
+22%
Expenses
2024
2025
Change
Grants
$578,700
$679,500
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,074
$46,226
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,550
$26,284
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$966,070
$1,229,709
+27%
Total Expenses
$1,607,394
$1,981,719
+23%
Net income
2024
2025
Change
Net income
+$721,269
+$866,010
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$578,700
$679,500
+17%
Admin
$83,512
$109,125
+31%
Fundraising
$945,182
$1,193,094
+26%
Total Expenses
$1,607,394
$1,981,719
+23%