Income Statement

Fiscal Year: 2025
Revenues in 2025
$182,267
Other
66%
Fundraising Events
32%
Investments
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$159,566
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,622
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$68,742
$57,801
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,676
$5,079
+9%
Other
$97,408
$119,387
+23%
Total Revenues
$173,448
$182,267
+5%
Expenses
2024
2025
Change
Grants
$1,941
$914
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,515
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,660
$3,013
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,955
$154,124
-3%
Total Expenses
$168,556
$159,566
-5%
Net income
2024
2025
Change
Net income
+$4,892
+$22,701
+364%
Functional Expenses
Summary
2024
2025
Change
Program
$158,282
$153,367
-3%
Admin
$8,333
$6,199
-26%
Fundraising
$0
$0
-
Total Expenses
$168,556
$159,566
-5%