Income Statement

Fiscal Year: 2025
Revenues in 2025
$362,953
Contributions
69%
Fundraising Events
21%
Investments
8%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$448,501
Other
83%
Fees to Service Providers
9%
Grants
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$216,367
$250,788
+16%
Government Grants
$0
$0
-
Fundraising Events
$45,564
$75,685
+66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,312
$30,605
-37%
Other
$112,664
$5,875
-95%
Total Revenues
$422,907
$362,953
-14%
Expenses
2024
2025
Change
Grants
$0
$31,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,848
$40,288
+93%
Advertising & Promotion
$2,994
$3,827
+28%
Offices, Occupancy & IT
$407
$378
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,327,116
$372,408
-72%
Total Expenses
$1,351,365
$448,501
-67%
Net income
2024
2025
Change
Net income
-$928,458
-$85,548
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$1,328,370
$406,085
-69%
Admin
$22,995
$42,416
+84%
Fundraising
$0
$0
-
Total Expenses
$1,351,365
$448,501
-67%