Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$957,731
Fundraising Events
71%
Contributions
20%
Investments
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$342,061
Grants
61%
Other
21%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$400,694
$192,630
-52%
Government Grants
$0
$0
-
Fundraising Events
$494,782
$682,224
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,698
$82,877
+9%
Other
$0
$0
-
Total Revenues
$971,174
$957,731
-1%
Expenses
2024
2025
Change
Grants
$446,896
$210,000
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$60,221
+6985%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,252
$1,628
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,329
$70,212
+427%
Total Expenses
$463,327
$342,061
-26%
Net income
2024
2025
Change
Net income
+$507,847
+$615,670
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$446,896
$263,530
-41%
Admin
$13,636
$66,351
+387%
Fundraising
$2,795
$12,180
+336%
Total Expenses
$463,327
$342,061
-26%