Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$818,706
Fundraising Events
73%
Contributions
27%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$305,327
Salaries & Benefits
67%
Other
23%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$202,115
$220,159
+9%
Government Grants
$0
$0
-
Fundraising Events
$674,138
$598,547
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$876,253
$818,706
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,462
$205,500
+4%
Fees to Service Providers
$3,905
$0
-100%
Advertising & Promotion
$5,100
$3,600
-29%
Offices, Occupancy & IT
$12,845
$24,486
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,265
$71,741
-25%
Total Expenses
$315,577
$305,327
-3%
Net income
2024
2025
Change
Net income
+$560,676
+$513,379
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$123,966
-
Admin
$0
$181,361
-
Fundraising
$0
$0
-
Total Expenses
$315,577
$305,327
-3%