Income Statement
Fiscal Year: 2025
Revenues in 2025
$87,196
Program Services
55%
Contributions
40%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$76,218
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,295
$35,127
-6%
Government Grants
$0
$0
-
Fundraising Events
$3,123
$3,082
-1%
Program Services
$27,815
$48,172
+73%
Membership Dues
$0
$0
-
Investments
$162
$815
+403%
Other
$0
$0
-
Total Revenues
$68,395
$87,196
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$261
-
Offices, Occupancy & IT
$600
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,936
$75,957
+10%
Total Expenses
$69,536
$76,218
+10%
Net income
2024
2025
Change
Net income
-$1,141
+$10,978
-1062%
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