Income Statement

Fiscal Year: 2025
Revenues in 2025
$244,524
Fundraising Events
85%
Government Grants
15%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$255,784
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$53,610
$36,500
-32%
Fundraising Events
$215,981
$208,024
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$269,591
$244,524
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,099
$151,741
+21%
Fees to Service Providers
$348
$1,000
+187%
Advertising & Promotion
$4,433
$3,855
-13%
Offices, Occupancy & IT
$17,109
$20,391
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,457
$78,797
-34%
Total Expenses
$266,446
$255,784
-4%
Net income
2024
2025
Change
Net income
+$3,145
-$11,260
-458%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$165,587
-
Admin
$266,446
$90,197
-66%
Fundraising
$0
$0
-
Total Expenses
$266,446
$255,784
-4%