Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$154,807
Fundraising Events
70%
Other
23%
Contributions
4%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$184,824
Grants
95%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,265
$6,141
+171%
Government Grants
$0
$0
-
Fundraising Events
$96,000
$108,000
+13%
Program Services
$35,010
$0
-100%
Membership Dues
$5,453
$4,646
-15%
Investments
$168
$182
+8%
Other
$45,545
$35,838
-21%
Total Revenues
$184,441
$154,807
-16%
Expenses
2024
2025
Change
Grants
$100,000
$175,000
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$485
$485
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,748
$9,339
-32%
Total Expenses
$114,233
$184,824
+62%
Net income
2024
2025
Change
Net income
+$70,208
-$30,017
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$103,531
$178,302
+72%
Admin
$10,702
$6,522
-39%
Fundraising
$0
$0
-
Total Expenses
$114,233
$184,824
+62%