Income Statement

Fiscal Year: 2025
Revenues in 2025
$21,008
Program Services
61%
Fundraising Events
21%
Contributions
11%
Other
6%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$25,131
Other
53%
Offices, Occupancy & IT
25%
Advertising & Promotion
18%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,018
$2,398
+136%
Government Grants
$0
$0
-
Fundraising Events
$5,144
$4,500
-13%
Program Services
$10,465
$12,789
+22%
Membership Dues
$60
$130
+117%
Investments
$0
$0
-
Other
$127
$1,191
+838%
Total Revenues
$16,814
$21,008
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$1,008
+124%
Advertising & Promotion
$2,500
$4,494
+80%
Offices, Occupancy & IT
$4,327
$6,251
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,113
$13,378
+65%
Total Expenses
$15,390
$25,131
+63%
Net income
2024
2025
Change
Net income
+$1,424
-$4,123
-390%