Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$428,491
Fundraising Events
98%
Contributions
1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$411,774
Grants
61%
Offices, Occupancy & IT
22%
Depreciation
11%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,982
$5,800
+95%
Government Grants
$0
$0
-
Fundraising Events
$469,347
$419,298
-11%
Program Services
$3,625
$1,770
-51%
Membership Dues
$0
$0
-
Investments
$8
$1,623
+20188%
Other
$0
$0
-
Total Revenues
$475,962
$428,491
-10%
Expenses
2024
2025
Change
Grants
$340,502
$249,429
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,890
$7,266
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,176
$92,270
+5%
Interest
$0
$0
-
Depreciation
$44,994
$44,994
+0%
Other
$13,418
$17,815
+33%
Total Expenses
$492,980
$411,774
-16%
Net income
2024
2025
Change
Net income
-$17,018
+$16,717
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$340,954
$250,922
-26%
Admin
$50,343
$53,194
+6%
Fundraising
$101,683
$107,658
+6%
Total Expenses
$492,980
$411,774
-16%
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