Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$163,282
Fundraising Events
61%
Program Services
33%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$145,927
Grants
58%
Other
42%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$83,076
$98,907
+19%
Program Services
$57,845
$54,188
-6%
Membership Dues
$0
$0
-
Investments
$1,695
$3,754
+121%
Other
$11,255
$6,433
-43%
Total Revenues
$161,871
$163,282
+1%
Expenses
2024
2025
Change
Grants
$150,629
$84,488
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$556
$696
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,035
$60,743
-14%
Total Expenses
$222,220
$145,927
-34%
Net income
2024
2025
Change
Net income
-$60,349
+$17,355
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$194,195
$121,038
-38%
Admin
$28,025
$24,889
-11%
Fundraising
$0
$0
-
Total Expenses
$222,220
$145,927
-34%