Income Statement

Fiscal Year: 2025
Revenues in 2025
$48,959
Contributions
55%
Fundraising Events
22%
Program Services
18%
Other
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$51,081
Fees to Service Providers
65%
Other
21%
Advertising & Promotion
10%
Benefits to Members
2%
Grants
1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,326
$26,847
+32%
Government Grants
$0
$0
-
Fundraising Events
$7,182
$10,906
+52%
Program Services
$5,901
$9,046
+53%
Membership Dues
$0
$0
-
Investments
$714
$563
-21%
Other
$4,144
$1,597
-61%
Total Revenues
$38,267
$48,959
+28%
Expenses
2024
2025
Change
Grants
$0
$700
-
Benefits to Members
$902
$814
-10%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,724
$33,443
+13%
Advertising & Promotion
$4,552
$5,347
+17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,760
$10,777
+0%
Total Expenses
$45,938
$51,081
+11%
Net income
2024
2025
Change
Net income
-$7,671
-$2,122
+72%