Income Statement

Fiscal Year: 2025
Revenues in 2025
$105,476
Contributions
43%
Fundraising Events
41%
Investments
11%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$26,311
Grants
55%
Offices, Occupancy & IT
29%
Fees to Service Providers
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$16,725
$45,353
+171%
Government Grants
$0
$0
-
Fundraising Events
$41,668
$43,302
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,122
$11,076
0%
Other
$7,623
$5,745
-25%
Total Revenues
$77,138
$105,476
+37%
Expenses
2024
2025
Change
Grants
$45,109
$14,591
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,130
$4,130
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,552
$7,590
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$53,791
$26,311
-51%
Net income
2024
2025
Change
Net income
+$23,347
+$79,165
+239%
Functional Expenses
Summary
2024
2025
Change
Program
$45,227
$14,620
-68%
Admin
$8,564
$11,691
+37%
Fundraising
$0
$0
-
Total Expenses
$53,791
$26,311
-51%