Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$130,176
Contributions
64%
Fundraising Events
20%
Other
10%
Membership Dues
6%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$145,467
Grants
52%
Other
39%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$76,319
$83,577
+10%
Government Grants
$29,891
$0
-100%
Fundraising Events
$28,874
$25,610
-11%
Program Services
$0
$0
-
Membership Dues
$9,343
$8,121
-13%
Investments
$6,900
$0
-100%
Other
$19,894
$12,868
-35%
Total Revenues
$171,221
$130,176
-24%
Expenses
2024
2025
Change
Grants
$55,694
$76,350
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,790
$5,750
-15%
Advertising & Promotion
$644
$1,057
+64%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,271
$5,871
-6%
Other
$59,962
$56,439
-6%
Total Expenses
$129,361
$145,467
+12%
Net income
2024
2025
Change
Net income
+$41,860
-$15,291
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$83,805
$99,251
+18%
Admin
$17,128
$21,208
+24%
Fundraising
$28,428
$25,008
-12%
Total Expenses
$129,361
$145,467
+12%