Income Statement

Fiscal Year: 2025
Revenues in 2025
$456,370
Fundraising Events
93%
Other
4%
Program Services
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$42,024
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$157,238
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$423,872
-
Program Services
$28,881
$15,594
-46%
Membership Dues
$15,251
$0
-100%
Investments
$0
$0
-
Other
$5,311
$16,904
+218%
Total Revenues
$206,681
$456,370
+121%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,192
$42,024
+413%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,561
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,591
$0
-100%
Total Expenses
$72,344
$42,024
-42%
Net income
2024
2025
Change
Net income
+$134,337
+$414,346
+208%
Functional Expenses
Summary
2024
2025
Change
Program
$43,661
$42,024
-4%
Admin
$12,537
$0
-100%
Fundraising
$16,146
$0
-100%
Total Expenses
$72,344
$42,024
-42%