Income Statement

Fiscal Year: 2025
Revenues in 2025
$110,398
Fundraising Events
72%
Contributions
15%
Other
8%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$104,240
Grants
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,854
$16,010
+104%
Government Grants
$0
$0
-
Fundraising Events
$81,858
$79,859
-2%
Program Services
$37,308
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,273
$5,603
+6%
Other
$14,135
$8,926
-37%
Total Revenues
$146,428
$110,398
-25%
Expenses
2024
2025
Change
Grants
$76,219
$99,456
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,050
$2,975
-2%
Advertising & Promotion
$500
$306
-39%
Offices, Occupancy & IT
$1,515
$1,179
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,667
$324
-99%
Total Expenses
$118,951
$104,240
-12%
Net income
2024
2025
Change
Net income
+$27,477
+$6,158
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$113,579
$99,456
-12%
Admin
$5,372
$4,784
-11%
Fundraising
$0
$0
-
Total Expenses
$118,951
$104,240
-12%