Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$122,569
Program Services
67%
Fundraising Events
29%
Contributions
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$113,180
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$378
$5,171
+1268%
Government Grants
$0
$0
-
Fundraising Events
$30,057
$34,996
+16%
Program Services
$69,084
$82,402
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$99,519
$122,569
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,321
$1,085
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,696
$112,095
+36%
Total Expenses
$84,017
$113,180
+35%
Net income
2024
2025
Change
Net income
+$15,502
+$9,389
-39%