Income Statement

Fiscal Year: 2025
Revenues in 2025
$33,260
Fundraising Events
47%
Contributions
38%
Program Services
12%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$31,370
Grants
84%
Other
13%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,870
$12,800
+30%
Government Grants
$0
$0
-
Fundraising Events
$20,018
$15,709
-22%
Program Services
$3,146
$4,020
+28%
Membership Dues
$0
$0
-
Investments
$669
$731
+9%
Other
$0
$0
-
Total Revenues
$33,703
$33,260
-1%
Expenses
2024
2025
Change
Grants
$22,714
$26,464
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$883
$847
-4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,451
$4,059
-26%
Total Expenses
$29,048
$31,370
+8%
Net income
2024
2025
Change
Net income
+$4,655
+$1,890
-59%