Income Statement

Fiscal Year: 2025
Revenues in 2025
$181,566
Program Services
39%
Fundraising Events
36%
Other
15%
Contributions
11%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$176,041
Other
93%
Grants
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,465
$19,407
+105%
Government Grants
$0
$0
-
Fundraising Events
$63,616
$64,773
+2%
Program Services
$69,211
$71,022
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,016
$26,364
+39%
Total Revenues
$161,308
$181,566
+13%
Expenses
2024
2025
Change
Grants
$9,439
$7,245
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$3,000
+173%
Advertising & Promotion
$385
$0
-100%
Offices, Occupancy & IT
$2,676
$1,690
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,471
$164,106
+26%
Total Expenses
$144,071
$176,041
+22%
Net income
2024
2025
Change
Net income
+$17,237
+$5,525
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$139,755
$170,323
+22%
Admin
$4,316
$5,718
+32%
Fundraising
$0
$0
-
Total Expenses
$144,071
$176,041
+22%