Income Statement

Fiscal Year: 2025
Revenues in 2025
$754,722
Other
59%
Contributions
26%
Fundraising Events
13%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$695,687
Grants
>99%
Other
<1%
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
$140,720
$197,038
+40%
Government Grants
$0
$0
-
Fundraising Events
$228,016
$101,281
-56%
Program Services
$0
$0
-
Membership Dues
$15,195
$10,280
-32%
Investments
$245
$257
+5%
Other
$213,414
$445,866
+109%
Total Revenues
$597,590
$754,722
+26%
Expenses
2024
2025
Change
Grants
$579,900
$695,500
+20%
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
$152
$187
+23%
Total Expenses
$580,052
$695,687
+20%
Net income
2024
2025
Change
Net income
+$17,538
+$59,035
+237%
Functional Expenses
Summary
2024
2025
Change
Program
$579,900
$695,500
+20%
Admin
$152
$187
+23%
Fundraising
$0
$0
-
Total Expenses
$580,052
$695,687
+20%