Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$400,932
Fundraising Events
71%
Contributions
26%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$341,197
Grants
75%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,050
$104,145
+21%
Government Grants
$0
$0
-
Fundraising Events
$323,225
$284,886
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,068
$11,901
+18%
Other
$0
$0
-
Total Revenues
$419,343
$400,932
-4%
Expenses
2024
2025
Change
Grants
$254,098
$255,209
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$8,410
+12%
Advertising & Promotion
$7,101
$10,261
+45%
Offices, Occupancy & IT
$19,411
$21,447
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,262
$45,870
+20%
Total Expenses
$326,372
$341,197
+5%
Net income
2024
2025
Change
Net income
+$92,971
+$59,735
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$261,199
$265,470
+2%
Admin
$27,622
$30,587
+11%
Fundraising
$37,551
$45,140
+20%
Total Expenses
$326,372
$341,197
+5%