Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$84,129
Other
60%
Fundraising Events
17%
Contributions
15%
Membership Dues
6%
Investments
2%
Government Grants
0%
Program Services
0%
Expenses in 2025
$82,526
Grants
43%
Other
30%
Depreciation
17%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,235
$12,755
+471%
Government Grants
$0
$0
-
Fundraising Events
$34,980
$14,666
-58%
Program Services
$0
$0
-
Membership Dues
$10,121
$4,923
-51%
Investments
$133
$1,416
+965%
Other
$99,050
$50,369
-49%
Total Revenues
$146,519
$84,129
-43%
Expenses
2024
2025
Change
Grants
$29,655
$35,672
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,274
$8,606
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$12,618
$13,872
+10%
Other
$62,713
$24,376
-61%
Total Expenses
$113,260
$82,526
-27%
Net income
2024
2025
Change
Net income
+$33,259
+$1,603
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$41,429
$39,974
-4%
Admin
$30,693
$25,227
-18%
Fundraising
$41,138
$17,325
-58%
Total Expenses
$113,260
$82,526
-27%