Income Statement

Fiscal Year: 2025
Revenues in 2025
$143,350
Contributions
52%
Program Services
43%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$162,615
Other
97%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,515
$74,141
-21%
Government Grants
$0
$0
-
Fundraising Events
$4,666
$7,816
+68%
Program Services
$49,736
$61,391
+23%
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$147,920
$143,350
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,380
$4,385
+0%
Advertising & Promotion
$181
$180
-1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,520
$158,050
+5%
Total Expenses
$155,081
$162,615
+5%
Net income
2024
2025
Change
Net income
-$7,161
-$19,265
-169%