Income Statement

Fiscal Year: 2025
Revenues in 2025
$180,760
Fundraising Events
76%
Program Services
23%
Contributions
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$217,245
Other
61%
Salaries & Benefits
37%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$91,495
$1,860
-98%
Government Grants
$0
$0
-
Fundraising Events
$31,075
$136,818
+340%
Program Services
$48,740
$42,076
-14%
Membership Dues
$0
$0
-
Investments
$0
$6
-
Other
$3,320
$0
-100%
Total Revenues
$174,630
$180,760
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$80,937
-
Fees to Service Providers
$2,495
$3,295
+32%
Advertising & Promotion
$331
$19
-94%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,764
$132,994
-19%
Total Expenses
$167,590
$217,245
+30%
Net income
2024
2025
Change
Net income
+$7,040
-$36,485
-618%