Income Statement

Fiscal Year: 2025
Revenues in 2025
$130,019
Contributions
39%
Fundraising Events
30%
Government Grants
16%
Other
13%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$136,114
Other
53%
Benefits to Members
44%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,861
$51,344
-42%
Government Grants
$0
$21,000
-
Fundraising Events
$52,180
$39,135
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,676
$1,366
-18%
Other
-$23,702
$17,174
-172%
Total Revenues
$119,015
$130,019
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$60,000
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$850
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,862
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,753
$72,402
+52%
Total Expenses
$48,528
$136,114
+180%
Net income
2024
2025
Change
Net income
+$70,487
-$6,095
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$42,175
$136,114
+223%
Admin
$6,353
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$48,528
$136,114
+180%