TEMPE DIABLOS CHARITIES INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,332,786
Program Services
50%
Contributions
30%
Fundraising Events
12%
Other
6%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,654,742
Other
50%
Grants
46%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$271,727
$395,843
+46%
Government Grants
$0
$0
-
Fundraising Events
$124,622
$163,185
+31%
Program Services
$1,109,998
$662,695
-40%
Membership Dues
$0
$0
-
Investments
$34,120
$34,575
+1%
Other
$33,515
$76,488
+128%
Total Revenues
$1,573,982
$1,332,786
-15%
Expenses
2024
2025
Change
Grants
$508,150
$766,458
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,793
$26,318
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,996
$29,613
+493%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$449,813
$832,353
+85%
Total Expenses
$980,752
$1,654,742
+69%
Net income
2024
2025
Change
Net income
+$593,230
-$321,956
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$954,457
$1,605,246
+68%
Admin
$25,151
$43,672
+74%
Fundraising
$1,144
$5,824
+409%
Total Expenses
$980,752
$1,654,742
+69%
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