Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$131,015
Fundraising Events
79%
Other
15%
Investments
3%
Contributions
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$115,447
Grants
66%
Other
33%
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
$4,800
$3,266
-32%
Government Grants
$0
$0
-
Fundraising Events
$143,181
$103,664
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,123
-
Other
$23,635
$19,962
-16%
Total Revenues
$171,616
$131,015
-24%
Expenses
2024
2025
Change
Grants
$120,423
$76,505
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,592
$1,262
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,991
$37,680
-23%
Total Expenses
$171,006
$115,447
-32%
Net income
2024
2025
Change
Net income
+$610
+$15,568
+2452%
Functional Expenses
Summary
2024
2025
Change
Program
$159,996
$109,339
-32%
Admin
$11,010
$6,108
-45%
Fundraising
$0
$0
-
Total Expenses
$171,006
$115,447
-32%