Income Statement

Fiscal Year: 2025
Revenues in 2025
$624,691
Contributions
49%
Other
28%
Fundraising Events
17%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$374,374
Fees to Service Providers
78%
Other
18%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200,696
$307,506
+53%
Government Grants
$0
$0
-
Fundraising Events
$170,001
$104,834
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,432
$39,278
+14%
Other
$59,985
$173,073
+189%
Total Revenues
$465,114
$624,691
+34%
Expenses
2024
2025
Change
Grants
$100,773
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300,290
$291,489
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,964
$14,020
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,394
$68,865
+12%
Total Expenses
$508,421
$374,374
-26%
Net income
2024
2025
Change
Net income
-$43,307
+$250,317
-678%
Functional Expenses
Summary
2024
2025
Change
Program
$100,773
$0
-100%
Admin
$44,371
$31,465
-29%
Fundraising
$363,277
$342,909
-6%
Total Expenses
$508,421
$374,374
-26%