Income Statement

Fiscal Year: 2025
Revenues in 2025
$233,433
Fundraising Events
95%
Contributions
4%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$229,110
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,796
$8,700
-81%
Government Grants
$0
$0
-
Fundraising Events
$148,541
$220,946
+49%
Program Services
$0
$0
-
Membership Dues
$3,999
$3,787
-5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,336
$233,433
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,570
$229,110
-5%
Total Expenses
$240,570
$229,110
-5%
Net income
2024
2025
Change
Net income
-$43,234
+$4,323
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$137,943
$161,766
+17%
Fundraising
$102,627
$67,344
-34%
Total Expenses
$240,570
$229,110
-5%