Income Statement

Fiscal Year: 2025
Revenues in 2025
$232,332
Program Services
89%
Fundraising Events
9%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$319,748
Other
55%
Grants
32%
Salaries & Benefits
12%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,479
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$135,666
$20,000
-85%
Program Services
$0
$206,001
-
Membership Dues
$0
$0
-
Investments
$75,479
$38
-100%
Other
$0
$6,293
-
Total Revenues
$286,624
$232,332
-19%
Expenses
2024
2025
Change
Grants
$110,473
$102,404
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,533
$38,206
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$341
$982
+188%
Offices, Occupancy & IT
$2,183
$3,443
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,435
$174,713
+494%
Total Expenses
$181,965
$319,748
+76%
Net income
2024
2025
Change
Net income
+$104,659
-$87,416
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$134,914
$268,814
+99%
Admin
$47,051
$50,934
+8%
Fundraising
$0
$0
-
Total Expenses
$181,965
$319,748
+76%