Income Statement

Fiscal Year: 2025
Revenues in 2025
$32,689
Fundraising Events
77%
Other
21%
Contributions
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$57,267
Grants
77%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,245
$580
-99%
Government Grants
$0
$0
-
Fundraising Events
$23,789
$25,297
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$222
$24
-89%
Other
$6,280
$6,788
+8%
Total Revenues
$80,536
$32,689
-59%
Expenses
2024
2025
Change
Grants
$259,600
$44,000
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,407
$2,655
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,920
$767
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,250
$9,845
-20%
Total Expenses
$283,177
$57,267
-80%
Net income
2024
2025
Change
Net income
-$202,641
-$24,578
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$259,600
$44,000
-83%
Admin
$15,851
$7,508
-53%
Fundraising
$7,726
$5,759
-25%
Total Expenses
$283,177
$57,267
-80%