Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$469,842
Fundraising Events
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$433,547
Grants
82%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,366
$62,997
-5%
Government Grants
$0
$0
-
Fundraising Events
$303,476
$406,558
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80
$287
+259%
Other
$0
$0
-
Total Revenues
$369,922
$469,842
+27%
Expenses
2024
2025
Change
Grants
$334,200
$356,399
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,179
$4,430
+39%
Advertising & Promotion
$635
$449
-29%
Offices, Occupancy & IT
$19,878
$16,961
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,372
$55,308
-2%
Total Expenses
$414,264
$433,547
+5%
Net income
2024
2025
Change
Net income
-$44,342
+$36,295
-182%
Functional Expenses
Summary
2024
2025
Change
Program
$334,200
$356,399
+7%
Admin
$79,429
$76,699
-3%
Fundraising
$635
$449
-29%
Total Expenses
$414,264
$433,547
+5%