Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$444,370
Fundraising Events
67%
Contributions
33%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$313,835
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,806
$148,088
+47%
Government Grants
$0
$0
-
Fundraising Events
$222,404
$296,282
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$323,210
$444,370
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,259
$1,415
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307,503
$312,420
+2%
Total Expenses
$326,762
$313,835
-4%
Net income
2024
2025
Change
Net income
-$3,552
+$130,535
-3775%
Functional Expenses
Summary
2024
2025
Change
Program
$307,503
$311,787
+1%
Admin
$19,259
$2,048
-89%
Fundraising
$0
$0
-
Total Expenses
$326,762
$313,835
-4%