Income Statement

Fiscal Year: 2025
Revenues in 2025
$120,263
Fundraising Events
75%
Contributions
23%
Membership Dues
1%
Other
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$110,951
Grants
65%
Other
34%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,867
$27,547
+54%
Government Grants
$0
$0
-
Fundraising Events
$87,400
$89,824
+3%
Program Services
$0
$0
-
Membership Dues
$1,558
$1,779
+14%
Investments
$0
$0
-
Other
$4,416
$1,113
-75%
Total Revenues
$111,241
$120,263
+8%
Expenses
2024
2025
Change
Grants
$31,812
$72,246
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$485
$530
+9%
Advertising & Promotion
$991
$785
-21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,893
$37,390
-15%
Total Expenses
$77,181
$110,951
+44%
Net income
2024
2025
Change
Net income
+$34,060
+$9,312
-73%