Income Statement

Fiscal Year: 2025
Revenues in 2025
$104,274
Contributions
54%
Program Services
21%
Fundraising Events
19%
Other
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$104,946
Other
88%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,707
$56,192
+380%
Government Grants
$0
$0
-
Fundraising Events
$24,709
$20,100
-19%
Program Services
$23,458
$21,883
-7%
Membership Dues
$0
$0
-
Investments
$1,548
$1,993
+29%
Other
$2,250
$4,106
+82%
Total Revenues
$63,672
$104,274
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$680
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,848
$12,226
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,640
$92,040
+221%
Total Expenses
$44,488
$104,946
+136%
Net income
2024
2025
Change
Net income
+$19,184
-$672
-104%