Income Statement

Fiscal Year: 2025
Revenues in 2025
$10,878
Fundraising Events
76%
Contributions
22%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$33,497
Other
75%
Fees to Service Providers
19%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,095
$2,390
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,288
-
Program Services
$350
$200
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,921
$0
-100%
Total Revenues
$13,366
$10,878
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,990
$6,282
+5%
Advertising & Promotion
$1,104
$2,079
+88%
Offices, Occupancy & IT
$3,183
$0
-100%
Interest
$141
$0
-100%
Depreciation
$11,593
$0
-100%
Other
$19,905
$25,136
+26%
Total Expenses
$41,916
$33,497
-20%
Net income
2024
2025
Change
Net income
-$28,550
-$22,619
+21%