Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$453,928
Fundraising Events
67%
Contributions
33%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$469,990
Grants
98%
Offices, Occupancy & IT
1%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$149,890
-
Government Grants
$0
$0
-
Fundraising Events
$339,222
$304,038
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$339,222
$453,928
+34%
Expenses
2024
2025
Change
Grants
$337,200
$459,440
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,238
$5,737
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,416
$4,813
-75%
Total Expenses
$360,854
$469,990
+30%
Net income
2024
2025
Change
Net income
-$21,632
-$16,062
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$337,200
$459,440
+36%
Admin
$4,238
$5,737
+35%
Fundraising
$19,416
$4,813
-75%
Total Expenses
$360,854
$469,990
+30%