Income Statement

Fiscal Year: 2025
Revenues in 2025
$142,329
Program Services
47%
Fundraising Events
44%
Contributions
5%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$116,191
Other
91%
Fees to Service Providers
4%
Grants
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,357
$7,645
+128%
Government Grants
$0
$0
-
Fundraising Events
$52,695
$63,293
+20%
Program Services
$132,271
$67,346
-49%
Membership Dues
$0
$0
-
Investments
$0
$2,471
-
Other
$3,037
$1,574
-48%
Total Revenues
$191,360
$142,329
-26%
Expenses
2024
2025
Change
Grants
$4,674
$3,283
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$4,612
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,637
$2,394
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,828
$105,902
-23%
Total Expenses
$151,339
$116,191
-23%
Net income
2024
2025
Change
Net income
+$40,021
+$26,138
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$141,568
$104,069
-26%
Admin
$9,771
$12,122
+24%
Fundraising
$0
$0
-
Total Expenses
$151,339
$116,191
-23%