Income Statement

Fiscal Year: 2025
Revenues in 2025
$234,675
Fundraising Events
84%
Other
12%
Membership Dues
2%
Program Services
2%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$228,982
Grants
92%
Other
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$182,417
$197,140
+8%
Program Services
$10,356
$3,860
-63%
Membership Dues
$9,622
$5,859
-39%
Investments
$1,178
$0
-100%
Other
$22,081
$27,816
+26%
Total Revenues
$225,654
$234,675
+4%
Expenses
2024
2025
Change
Grants
$149,068
$210,957
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$80
$151
+89%
Offices, Occupancy & IT
$3,231
$2,709
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,325
$15,165
-74%
Total Expenses
$209,704
$228,982
+9%
Net income
2024
2025
Change
Net income
+$15,950
+$5,693
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$149,068
$210,957
+42%
Admin
$60,562
$18,025
-70%
Fundraising
$0
$0
-
Total Expenses
$209,704
$228,982
+9%