Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$213,218
Contributions
47%
Fundraising Events
44%
Other
7%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$309,556
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,835
$99,771
-21%
Government Grants
$0
$0
-
Fundraising Events
$141,870
$92,750
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,644
$5,477
-18%
Other
$10,922
$15,220
+39%
Total Revenues
$286,271
$213,218
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$5,930
+120%
Advertising & Promotion
$165
$132
-20%
Offices, Occupancy & IT
$4,616
$4,082
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,769
$299,412
+29%
Total Expenses
$240,250
$309,556
+29%
Net income
2024
2025
Change
Net income
+$46,021
-$96,338
-309%
Functional Expenses
Summary
2024
2025
Change
Program
$171,912
$239,704
+39%
Admin
$47,438
$49,875
+5%
Fundraising
$20,900
$19,977
-4%
Total Expenses
$240,250
$309,556
+29%