Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$280,638
Fundraising Events
76%
Membership Dues
17%
Contributions
6%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$272,354
Other
60%
Grants
38%
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
$48,223
$17,689
-63%
Government Grants
$0
$0
-
Fundraising Events
$245,511
$214,569
-13%
Program Services
$0
$0
-
Membership Dues
$19,358
$48,380
+150%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$313,092
$280,638
-10%
Expenses
2024
2025
Change
Grants
$46,711
$104,020
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,275
$4,200
-55%
Advertising & Promotion
$175
$0
-100%
Offices, Occupancy & IT
$4,768
$1,857
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,657
$162,277
-10%
Total Expenses
$241,586
$272,354
+13%
Net income
2024
2025
Change
Net income
+$71,506
+$8,284
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$80,651
$106,280
+32%
Admin
$22,114
$22,534
+2%
Fundraising
$138,821
$143,540
+3%
Total Expenses
$241,586
$272,354
+13%