Income Statement

Fiscal Year: 2025
Revenues in 2025
$102,535
Fundraising Events
55%
Other
38%
Program Services
6%
Investments
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$103,736
Other
57%
Fees to Service Providers
43%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,260
$109
-95%
Government Grants
$0
$0
-
Fundraising Events
$52,970
$56,552
+7%
Program Services
$9,210
$6,400
-31%
Membership Dues
$0
$0
-
Investments
$1,197
$725
-39%
Other
$32,065
$38,749
+21%
Total Revenues
$97,702
$102,535
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,664
$44,188
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,725
$59,548
+25%
Total Expenses
$95,389
$103,736
+9%
Net income
2024
2025
Change
Net income
+$2,313
-$1,201
-152%