Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$245,619
Fundraising Events
48%
Contributions
38%
Membership Dues
11%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$107,576
Grants
55%
Fees to Service Providers
39%
Other
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$94,109
-
Government Grants
$75,338
$0
-100%
Fundraising Events
$47,949
$116,900
+144%
Program Services
$0
$0
-
Membership Dues
$24,976
$27,063
+8%
Investments
$12,761
$7,482
-41%
Other
$1,172
$65
-94%
Total Revenues
$162,196
$245,619
+51%
Expenses
2024
2025
Change
Grants
$44,075
$58,635
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,333
$41,840
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116
$25
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,828
$7,076
-45%
Total Expenses
$91,352
$107,576
+18%
Net income
2024
2025
Change
Net income
+$70,844
+$138,043
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$44,075
$58,635
+33%
Admin
$25,608
$20,086
-22%
Fundraising
$21,669
$28,855
+33%
Total Expenses
$91,352
$107,576
+18%
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