Income Statement

Fiscal Year: 2025
Revenues in 2025
$27,178
Fundraising Events
57%
Program Services
35%
Other
4%
Membership Dues
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$90,657
Fees to Service Providers
50%
Other
49%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,624
$250
-98%
Government Grants
$0
$0
-
Fundraising Events
$32,707
$15,601
-52%
Program Services
$12,204
$9,515
-22%
Membership Dues
$520
$656
+26%
Investments
$0
$1
-
Other
$0
$1,155
-
Total Revenues
$56,055
$27,178
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$44,992
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,882
$1,464
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,605
$44,201
-46%
Total Expenses
$83,487
$90,657
+9%
Net income
2024
2025
Change
Net income
-$27,432
-$63,479
-131%