Income Statement

Fiscal Year: 2025
Revenues in 2025
$117,270
Contributions
66%
Other
25%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$136,756
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,270
$77,028
-11%
Government Grants
$0
$0
-
Fundraising Events
$34,097
$10,350
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$29,892
-
Total Revenues
$120,367
$117,270
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,214
$1,538
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,826
$135,218
+23%
Total Expenses
$112,040
$136,756
+22%
Net income
2024
2025
Change
Net income
+$8,327
-$19,486
-334%
Functional Expenses
Summary
2024
2025
Change
Program
-
$135,218
-
Admin
-
$1,443
-
Fundraising
-
$95
-
Total Expenses
$112,040
$136,756
+22%