Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$334,257
Fundraising Events
89%
Contributions
11%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$351,040
Grants
92%
Other
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,855
$36,699
0%
Government Grants
$0
$0
-
Fundraising Events
$283,707
$296,344
+4%
Program Services
$2,309
$1,214
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$322,871
$334,257
+4%
Expenses
2024
2025
Change
Grants
$281,482
$324,694
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,150
$299
-91%
Advertising & Promotion
$300
$808
+169%
Offices, Occupancy & IT
$1,262
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,705
$25,239
+51%
Total Expenses
$302,899
$351,040
+16%
Net income
2024
2025
Change
Net income
+$19,972
-$16,783
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$302,175
$351,040
+16%
Admin
$724
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$302,899
$351,040
+16%