Income Statement

Fiscal Year: 2025
Revenues in 2025
$117,428
Program Services
82%
Fundraising Events
16%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$86,268
Other
91%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,902
$1,927
-93%
Government Grants
$0
$0
-
Fundraising Events
$5,900
$18,701
+217%
Program Services
$75,995
$96,798
+27%
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
$0
$0
-
Total Revenues
$107,802
$117,428
+9%
Expenses
2024
2025
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$750
-67%
Advertising & Promotion
$6
$0
-100%
Offices, Occupancy & IT
$5,751
$6,600
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,857
$78,918
-16%
Total Expenses
$101,964
$86,268
-15%
Net income
2024
2025
Change
Net income
+$5,838
+$31,160
+434%