Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$205,880
Contributions
56%
Fundraising Events
27%
Other
9%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$122,553
Grants
93%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$89,015
$116,003
+30%
Government Grants
$0
$0
-
Fundraising Events
$56,321
$55,273
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,684
$16,932
+8%
Other
$21,983
$17,672
-20%
Total Revenues
$183,003
$205,880
+13%
Expenses
2024
2025
Change
Grants
$108,000
$113,978
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,275
$2,295
-46%
Advertising & Promotion
$1,720
$600
-65%
Offices, Occupancy & IT
$2,644
$1,871
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,863
$3,809
+104%
Total Expenses
$118,502
$122,553
+3%
Net income
2024
2025
Change
Net income
+$64,501
+$83,327
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$108,000
$113,978
+6%
Admin
$10,502
$8,575
-18%
Fundraising
$0
$0
-
Total Expenses
$118,502
$122,553
+3%