Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$126,975
Fundraising Events
82%
Contributions
17%
Membership Dues
1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$104,285
Other
92%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,708
$21,631
+85%
Government Grants
$0
$0
-
Fundraising Events
$127,105
$103,818
-18%
Program Services
$0
$0
-
Membership Dues
$1,110
$1,526
+37%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,923
$126,975
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,854
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,763
$5,007
+184%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,896
$96,424
-2%
Total Expenses
$99,659
$104,285
+5%
Net income
2024
2025
Change
Net income
+$40,264
+$22,690
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$77,810
$77,711
0%
Admin
$21,849
$26,574
+22%
Fundraising
$0
$0
-
Total Expenses
$99,659
$104,285
+5%