Income Statement

Fiscal Year: 2025
Revenues in 2025
$188,530
Fundraising Events
66%
Other
24%
Program Services
7%
Investments
4%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$185,571
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$145,630
$123,757
-15%
Program Services
$0
$12,740
-
Membership Dues
$0
$0
-
Investments
$6,710
$6,677
0%
Other
$93,675
$45,356
-52%
Total Revenues
$246,015
$188,530
-23%
Expenses
2024
2025
Change
Grants
$263,500
$181,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$727
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,191
$4,571
-26%
Total Expenses
$270,418
$185,571
-31%
Net income
2024
2025
Change
Net income
-$24,403
+$2,959
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$263,500
$181,000
-31%
Admin
$6,918
$4,571
-34%
Fundraising
$0
$0
-
Total Expenses
$270,418
$185,571
-31%