Income Statement

Fiscal Year: 2025
Revenues in 2025
$47,270
Program Services
41%
Fundraising Events
28%
Other
17%
Contributions
13%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$44,912
Other
89%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,167
$6,370
+446%
Government Grants
$0
$0
-
Fundraising Events
$9,873
$13,289
+35%
Program Services
$16,419
$19,497
+19%
Membership Dues
$0
$0
-
Investments
$9
$17
+89%
Other
$9,761
$8,097
-17%
Total Revenues
$37,229
$47,270
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$775
+55%
Advertising & Promotion
$442
$1,369
+210%
Offices, Occupancy & IT
$4,129
$2,978
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,473
$39,790
+63%
Total Expenses
$29,544
$44,912
+52%
Net income
2024
2025
Change
Net income
+$7,685
+$2,358
-69%