Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$213,447
Program Services
57%
Fundraising Events
34%
Contributions
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$116,012
Other
61%
Offices, Occupancy & IT
28%
Fees to Service Providers
11%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,583
$16,666
-5%
Government Grants
$0
$0
-
Fundraising Events
$62,487
$73,288
+17%
Program Services
$389,365
$122,552
-69%
Membership Dues
$0
$0
-
Investments
$5,297
$941
-82%
Other
$0
$0
-
Total Revenues
$474,732
$213,447
-55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,003
$12,725
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,982
$32,465
+307%
Interest
$0
$340
-
Depreciation
$0
$0
-
Other
$86,104
$70,482
-18%
Total Expenses
$120,089
$116,012
-3%
Net income
2024
2025
Change
Net income
+$354,643
+$97,435
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$97,418
$100,048
+3%
Admin
$9,298
$0
-100%
Fundraising
$13,373
$15,964
+19%
Total Expenses
$120,089
$116,012
-3%