Income Statement

Fiscal Year: 2025
Revenues in 2025
$55,736
Fundraising Events
43%
Contributions
42%
Program Services
15%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$64,089
Other
64%
Fees to Service Providers
26%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,451
$23,580
+1%
Government Grants
$0
$0
-
Fundraising Events
$20,970
$23,837
+14%
Program Services
$5,160
$8,280
+60%
Membership Dues
$0
$0
-
Investments
$56
$39
-30%
Other
$0
$0
-
Total Revenues
$49,637
$55,736
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,696
$16,861
+15%
Advertising & Promotion
$2,686
$3,276
+22%
Offices, Occupancy & IT
$3,150
$3,150
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,095
$40,802
-19%
Total Expenses
$70,627
$64,089
-9%
Net income
2024
2025
Change
Net income
-$20,990
-$8,353
+60%