Income Statement

Fiscal Year: 2025
Revenues in 2025
$75,467
Program Services
34%
Contributions
28%
Fundraising Events
25%
Other
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$64,955
Other
89%
Advertising & Promotion
6%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,791
$21,378
+98%
Government Grants
$0
$0
-
Fundraising Events
$13,825
$19,218
+39%
Program Services
$19,534
$25,963
+33%
Membership Dues
$0
$0
-
Investments
$35
$5
-86%
Other
$6,628
$8,903
+34%
Total Revenues
$50,813
$75,467
+49%
Expenses
2024
2025
Change
Grants
$2,643
$2,418
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$504
$644
+28%
Advertising & Promotion
$3,207
$4,114
+28%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,135
$57,779
+34%
Total Expenses
$49,489
$64,955
+31%
Net income
2024
2025
Change
Net income
+$1,324
+$10,512
+694%