Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,093,513
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,014,581
Grants
81%
Fees to Service Providers
18%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$692,781
$1,093,513
+58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$692,781
$1,093,513
+58%
Expenses
2024
2025
Change
Grants
$522,505
$817,158
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,226
$185,630
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,052
$11,793
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$472
$0
-100%
Total Expenses
$644,255
$1,014,581
+57%
Net income
2024
2025
Change
Net income
+$48,526
+$78,932
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$606,332
$966,596
+59%
Admin
$37,923
$47,985
+27%
Fundraising
$0
$0
-
Total Expenses
$644,255
$1,014,581
+57%