Income Statement

Fiscal Year: 2025
Revenues in 2025
$59,875
Program Services
46%
Fundraising Events
35%
Contributions
19%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$67,761
Other
94%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,415
$11,125
-10%
Government Grants
$0
$0
-
Fundraising Events
$18,549
$21,044
+13%
Program Services
$26,613
$27,706
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,577
$59,875
+4%
Expenses
2024
2025
Change
Grants
$1,950
$2,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$1,970
+885%
Advertising & Promotion
$0
$216
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,184
$63,575
+11%
Total Expenses
$59,334
$67,761
+14%
Net income
2024
2025
Change
Net income
-$1,757
-$7,886
-349%