Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$161,216
Fundraising Events
89%
Investments
11%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$131,144
Other
75%
Grants
25%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$131,967
$143,474
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,697
$17,742
-5%
Other
$0
$0
-
Total Revenues
$150,664
$161,216
+7%
Expenses
2024
2025
Change
Grants
$44,000
$33,000
-25%
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
$80,409
$98,144
+22%
Total Expenses
$124,409
$131,144
+5%
Net income
2024
2025
Change
Net income
+$26,255
+$30,072
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$123,214
$124,843
+1%
Admin
$1,195
$6,301
+427%
Fundraising
$0
$0
-
Total Expenses
$124,409
$131,144
+5%