Income Statement

Fiscal Year: 2025
Revenues in 2025
$112,536
Program Services
70%
Fundraising Events
29%
Contributions
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$88,810
Fees to Service Providers
80%
Other
8%
Offices, Occupancy & IT
8%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$149
$1,247
+737%
Government Grants
$0
$0
-
Fundraising Events
$58,962
$32,412
-45%
Program Services
$63,838
$78,840
+24%
Membership Dues
$0
$0
-
Investments
$24
$37
+54%
Other
$0
$0
-
Total Revenues
$122,973
$112,536
-8%
Expenses
2024
2025
Change
Grants
$3,025
$3,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,100
$71,099
+371%
Advertising & Promotion
$287
$64
-78%
Offices, Occupancy & IT
$1,011
$7,129
+605%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,660
$7,518
-91%
Total Expenses
$99,083
$88,810
-10%
Net income
2024
2025
Change
Net income
+$23,890
+$23,726
-1%