Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$454,741
Fundraising Events
95%
Contributions
3%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$383,301
Other
99%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$127,149
$14,591
-89%
Government Grants
$0
$0
-
Fundraising Events
$356,575
$431,615
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,078
$8,535
+68%
Other
$0
$0
-
Total Revenues
$488,802
$454,741
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$700
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,083
$4,139
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$459,045
$378,462
-18%
Total Expenses
$463,928
$383,301
-17%
Net income
2024
2025
Change
Net income
+$24,874
+$71,440
+187%
Functional Expenses
Summary
2024
2025
Change
Program
$308,211
$195,358
-37%
Admin
$27,057
$57,141
+111%
Fundraising
$128,660
$130,802
+2%
Total Expenses
$463,928
$383,301
-17%