Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$623,534
Contributions
72%
Fundraising Events
22%
Program Services
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$314,389
Other
99%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$205,540
$448,053
+118%
Government Grants
$0
$0
-
Fundraising Events
$78,998
$134,235
+70%
Program Services
$20,880
$27,400
+31%
Membership Dues
$0
$0
-
Investments
$36,310
$13,846
-62%
Other
$0
$0
-
Total Revenues
$341,728
$623,534
+82%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$606
$681
+12%
Offices, Occupancy & IT
$3,258
$3,554
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,060
$310,154
+20%
Total Expenses
$262,924
$314,389
+20%
Net income
2024
2025
Change
Net income
+$78,804
+$309,145
+292%
Functional Expenses
Summary
2024
2025
Change
Program
$255,271
$305,150
+20%
Admin
$7,653
$9,239
+21%
Fundraising
$0
$0
-
Total Expenses
$262,924
$314,389
+20%