Income Statement

Fiscal Year: 2025
Revenues in 2025
$359,005
Program Services
81%
Fundraising Events
10%
Contributions
8%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$302,327
Other
>99%
Advertising & Promotion
<1%
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
$9,849
$27,685
+181%
Government Grants
$0
$0
-
Fundraising Events
$37,173
$36,711
-1%
Program Services
$277,604
$289,514
+4%
Membership Dues
$0
$0
-
Investments
$0
$1,552
-
Other
$1,158
$3,543
+206%
Total Revenues
$325,784
$359,005
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,079
$425
-92%
Offices, Occupancy & IT
$4,354
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323,087
$301,902
-7%
Total Expenses
$332,520
$302,327
-9%
Net income
2024
2025
Change
Net income
-$6,736
+$56,678
-941%
Functional Expenses
Summary
2024
2025
Change
Program
$292,863
$249,144
-15%
Admin
$38,828
$52,575
+35%
Fundraising
$829
$608
-27%
Total Expenses
$332,520
$302,327
-9%