Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$310,809
Fundraising Events
80%
Contributions
11%
Program Services
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$305,941
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,348
$35,553
+460%
Government Grants
$0
$0
-
Fundraising Events
$268,636
$248,915
-7%
Program Services
$19,948
$25,561
+28%
Membership Dues
$0
$0
-
Investments
$165
$780
+373%
Other
$0
$0
-
Total Revenues
$295,097
$310,809
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,616
$305,941
+11%
Total Expenses
$274,616
$305,941
+11%
Net income
2024
2025
Change
Net income
+$20,481
+$4,868
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$266,039
$298,200
+12%
Admin
$8,577
$7,741
-10%
Fundraising
$0
$0
-
Total Expenses
$274,616
$305,941
+11%