Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$233,611
Fundraising Events
98%
Program Services
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$257,310
Grants
83%
Other
17%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$91,680
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$172,077
$229,039
+33%
Program Services
$5,481
$3,329
-39%
Membership Dues
$0
$0
-
Investments
$22
$1,243
+5550%
Other
$0
$0
-
Total Revenues
$269,260
$233,611
-13%
Expenses
2024
2025
Change
Grants
$190,905
$213,556
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$344
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$366
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,574
$43,044
+2635%
Total Expenses
$193,454
$257,310
+33%
Net income
2024
2025
Change
Net income
+$75,806
-$23,699
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$190,905
$213,556
+12%
Admin
$2,549
$43,754
+1617%
Fundraising
$0
$0
-
Total Expenses
$193,454
$257,310
+33%