Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$217,028
Contributions
97%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$201,982
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$199,991
$209,980
+5%
Government Grants
$0
$0
-
Fundraising Events
$15,000
$6,791
-55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132
$257
+95%
Other
$0
$0
-
Total Revenues
$215,123
$217,028
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$2,500
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,999
$6,058
+203%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,965
$193,424
-29%
Total Expenses
$283,464
$201,982
-29%
Net income
2024
2025
Change
Net income
-$68,341
+$15,046
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$263,856
$185,430
-30%
Admin
$18,353
$15,504
-16%
Fundraising
$1,255
$1,048
-16%
Total Expenses
$283,464
$201,982
-29%