Income Statement

Fiscal Year: 2025
Revenues in 2025
$210,301
Fundraising Events
48%
Other
34%
Membership Dues
17%
Contributions
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$326,038
Grants
81%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Salaries & Benefits
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$46,252
$1,500
-97%
Government Grants
$0
$0
-
Fundraising Events
$78,896
$101,250
+28%
Program Services
$0
$0
-
Membership Dues
$43,850
$35,990
-18%
Investments
$0
$0
-
Other
$119,091
$71,561
-40%
Total Revenues
$288,089
$210,301
-27%
Expenses
2024
2025
Change
Grants
$199,324
$263,977
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,311
$13,080
+295%
Fees to Service Providers
$17,601
$24,243
+38%
Advertising & Promotion
$2,000
$6,156
+208%
Offices, Occupancy & IT
$18,465
$18,582
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$240,701
$326,038
+35%
Net income
2024
2025
Change
Net income
+$47,388
-$115,737
-344%
Functional Expenses
Summary
2024
2025
Change
Program
$225,202
$302,700
+34%
Admin
$15,499
$23,338
+51%
Fundraising
$0
$0
-
Total Expenses
$240,701
$326,038
+35%