Income Statement

Fiscal Year: 2025
Revenues in 2025
$136,842
Program Services
50%
Contributions
44%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$120,043
Fees to Service Providers
41%
Other
29%
Offices, Occupancy & IT
19%
Advertising & Promotion
6%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,665
$59,942
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,875
-
Program Services
$26,012
$68,025
+162%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$93,677
$136,842
+46%
Expenses
2024
2025
Change
Grants
$1,900
$6,100
+221%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,880
$49,360
-13%
Advertising & Promotion
$4,872
$6,702
+38%
Offices, Occupancy & IT
$5,497
$23,169
+321%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,087
$34,712
+65%
Total Expenses
$90,236
$120,043
+33%
Net income
2024
2025
Change
Net income
+$3,441
+$16,799
+388%