Income Statement

Fiscal Year: 2025
Revenues in 2025
$202,995
Fundraising Events
62%
Other
36%
Contributions
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$192,853
Grants
53%
Other
44%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$971
$3,693
+280%
Government Grants
$0
$0
-
Fundraising Events
$176,333
$126,428
-28%
Program Services
$0
$0
-
Membership Dues
$0
$250
-
Investments
$6
$6
+0%
Other
$67,750
$72,618
+7%
Total Revenues
$245,060
$202,995
-17%
Expenses
2024
2025
Change
Grants
$122,500
$103,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,394
$1,000
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,078
$3,172
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,263
$85,681
-26%
Total Expenses
$242,235
$192,853
-20%
Net income
2024
2025
Change
Net income
+$2,825
+$10,142
+259%
Functional Expenses
Summary
2024
2025
Change
Program
$225,444
$185,329
-18%
Admin
$16,791
$7,524
-55%
Fundraising
$0
$0
-
Total Expenses
$242,235
$192,853
-20%