Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,273,403
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,273,222
Other
81%
Offices, Occupancy & IT
17%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,241,369
$1,273,403
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,241,369
$1,273,403
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,650
-
Advertising & Promotion
$37,155
$24,230
-35%
Offices, Occupancy & IT
$182,927
$213,316
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,022,175
$1,033,026
-49%
Total Expenses
$2,242,257
$1,273,222
-43%
Net income
2024
2025
Change
Net income
-$888
+$181
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,242,257
$1,273,222
-43%