Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$311,987
Fundraising Events
46%
Contributions
41%
Program Services
13%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$246,846
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$115,341
$129,280
+12%
Government Grants
$0
$0
-
Fundraising Events
$83,496
$142,124
+70%
Program Services
$23,183
$40,491
+75%
Membership Dues
$0
$0
-
Investments
$1,889
$92
-95%
Other
-$2
$0
-100%
Total Revenues
$223,907
$311,987
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,218
$2,499
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,798
$244,347
+11%
Total Expenses
$224,016
$246,846
+10%
Net income
2024
2025
Change
Net income
-$109
+$65,141
-59862%
Functional Expenses
Summary
2024
2025
Change
Program
$216,841
$242,952
+12%
Admin
$3,218
$2,974
-8%
Fundraising
$3,957
$920
-77%
Total Expenses
$224,016
$246,846
+10%