Income Statement

Fiscal Year: 2025
Revenues in 2025
$341,394
Fundraising Events
34%
Program Services
33%
Other
27%
Membership Dues
4%
Contributions
3%
Government Grants
0%
Investments
0%
Expenses in 2025
$314,174
Other
89%
Depreciation
6%
Salaries & Benefits
3%
Grants
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,039
$9,711
-12%
Government Grants
$0
$0
-
Fundraising Events
$83,985
$115,083
+37%
Program Services
$120,373
$111,002
-8%
Membership Dues
$19,599
$15,102
-23%
Investments
$0
$0
-
Other
$58,377
$90,496
+55%
Total Revenues
$293,373
$341,394
+16%
Expenses
2024
2025
Change
Grants
$1,500
$2,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$8,000
+0%
Fees to Service Providers
$1,550
$1,750
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,730
$1,915
+11%
Interest
$0
$0
-
Depreciation
$19,881
$20,290
+2%
Other
$280,757
$280,219
0%
Total Expenses
$313,418
$314,174
+0%
Net income
2024
2025
Change
Net income
-$20,045
+$27,220
-236%
Functional Expenses
Summary
2024
2025
Change
Program
$279,235
$279,464
+0%
Admin
$14,302
$14,420
+1%
Fundraising
$19,881
$20,290
+2%
Total Expenses
$313,418
$314,174
+0%