Income Statement

Fiscal Year: 2025
Revenues in 2025
$248,227
Fundraising Events
74%
Other
25%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$259,165
Other
97%
Advertising & Promotion
3%
Grants
0%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$118,996
$183,851
+55%
Program Services
$0
$0
-
Membership Dues
$3,189
$2,695
-15%
Investments
$0
$0
-
Other
$188,024
$61,681
-67%
Total Revenues
$310,209
$248,227
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,129
$6,943
+13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$392,873
$252,222
-36%
Total Expenses
$399,002
$259,165
-35%
Net income
2024
2025
Change
Net income
-$88,793
-$10,938
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$327,991
$201,238
-39%
Admin
$1,427
$1,246
-13%
Fundraising
$69,584
$56,681
-19%
Total Expenses
$399,002
$259,165
-35%