Income Statement

Fiscal Year: 2025
Revenues in 2025
$115,683
Program Services
71%
Fundraising Events
25%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$103,644
Other
85%
Grants
13%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$308
$1,705
+454%
Government Grants
$0
$0
-
Fundraising Events
$44,656
$29,118
-35%
Program Services
$60,904
$82,457
+35%
Membership Dues
$0
$0
-
Investments
$15
$33
+120%
Other
$1,538
$2,370
+54%
Total Revenues
$107,421
$115,683
+8%
Expenses
2024
2025
Change
Grants
$21,398
$13,456
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$2,000
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,081
$88,188
+21%
Total Expenses
$95,679
$103,644
+8%
Net income
2024
2025
Change
Net income
+$11,742
+$12,039
+3%