Income Statement

Fiscal Year: 2025
Revenues in 2025
$162,581
Fundraising Events
49%
Program Services
33%
Contributions
11%
Other
5%
Membership Dues
1%
Government Grants
0%
Investments
0%
Expenses in 2025
$209,333
Other
90%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,345
$18,547
+1279%
Government Grants
$0
$0
-
Fundraising Events
$93,690
$79,417
-15%
Program Services
$27,419
$54,452
+99%
Membership Dues
$1,075
$1,665
+55%
Investments
$0
$0
-
Other
$2,105
$8,500
+304%
Total Revenues
$125,634
$162,581
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,271
$20,828
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,370
$188,505
+138%
Total Expenses
$99,641
$209,333
+110%
Net income
2024
2025
Change
Net income
+$25,993
-$46,752
-280%