Income Statement

Fiscal Year: 2025
Revenues in 2025
$65,930
Program Services
81%
Fundraising Events
17%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$68,549
Other
67%
Grants
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,126
-
Government Grants
$0
$0
-
Fundraising Events
$10,457
$11,077
+6%
Program Services
$49,101
$53,423
+9%
Membership Dues
$0
$0
-
Investments
$301
$304
+1%
Other
$605
$0
-100%
Total Revenues
$60,464
$65,930
+9%
Expenses
2024
2025
Change
Grants
$10,655
$14,322
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$668
$608
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,274
$8,002
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,840
$45,617
+77%
Total Expenses
$56,437
$68,549
+21%
Net income
2024
2025
Change
Net income
+$4,027
-$2,619
-165%