Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$280,094
Contributions
65%
Fundraising Events
29%
Investments
4%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$116,851
Grants
86%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$201,277
$181,362
-10%
Government Grants
$0
$0
-
Fundraising Events
$83,920
$81,702
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,951
$12,033
+308%
Other
$4,186
$4,997
+19%
Total Revenues
$292,334
$280,094
-4%
Expenses
2024
2025
Change
Grants
$50,692
$99,909
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,050
$6,599
+63%
Advertising & Promotion
$2,658
$3,410
+28%
Offices, Occupancy & IT
$6,757
$4,776
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,779
$2,157
-72%
Total Expenses
$71,936
$116,851
+62%
Net income
2024
2025
Change
Net income
+$220,398
+$163,243
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$63,697
$103,319
+62%
Admin
$8,239
$13,532
+64%
Fundraising
$0
$0
-
Total Expenses
$71,936
$116,851
+62%