Income Statement

Fiscal Year: 2025
Revenues in 2025
$181,078
Fundraising Events
71%
Contributions
27%
Membership Dues
2%
Other
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$174,823
Grants
87%
Other
11%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$153,327
$48,337
-68%
Government Grants
$0
$0
-
Fundraising Events
-$524
$129,095
-24736%
Program Services
$0
$0
-
Membership Dues
$0
$3,450
-
Investments
$0
$0
-
Other
$0
$196
-
Total Revenues
$152,803
$181,078
+19%
Expenses
2024
2025
Change
Grants
$140,868
$152,674
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$1,500
-37%
Advertising & Promotion
$337
$0
-100%
Offices, Occupancy & IT
$697
$1,765
+153%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,022
$18,884
-10%
Total Expenses
$165,324
$174,823
+6%
Net income
2024
2025
Change
Net income
-$12,521
+$6,255
-150%
Functional Expenses
Summary
2024
2025
Change
Program
-
$154,524
-
Admin
-
$3,885
-
Fundraising
-
$16,414
-
Total Expenses
$165,324
$174,823
+6%