Income Statement

Fiscal Year: 2025
Revenues in 2025
$142,949
Fundraising Events
54%
Program Services
44%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$133,048
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$136,693
$76,876
-44%
Program Services
$0
$62,556
-
Membership Dues
$3,724
$3,517
-6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$140,417
$142,949
+2%
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
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,828
$133,048
-7%
Total Expenses
$143,828
$133,048
-7%
Net income
2024
2025
Change
Net income
-$3,411
+$9,901
-390%
Functional Expenses
Summary
2024
2025
Change
Program
$143,828
$130,873
-9%
Admin
$0
$2,175
-
Fundraising
$0
$0
-
Total Expenses
$143,828
$133,048
-7%