Income Statement

Fiscal Year: 2025
Revenues in 2025
$578,435
Contributions
55%
Fundraising Events
42%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$577,809
Grants
68%
Other
31%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$127,974
$320,346
+150%
Government Grants
$0
$0
-
Fundraising Events
$351,436
$243,725
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,644
$14,364
-8%
Total Revenues
$495,054
$578,435
+17%
Expenses
2024
2025
Change
Grants
$187,601
$394,084
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$895
+2%
Advertising & Promotion
$4,547
$1,093
-76%
Offices, Occupancy & IT
$889
$193
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,560
$181,544
+1%
Total Expenses
$373,472
$577,809
+55%
Net income
2024
2025
Change
Net income
+$121,582
+$626
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$195,883
$440,545
+125%
Admin
$43,691
$13,139
-70%
Fundraising
$133,898
$124,125
-7%
Total Expenses
$373,472
$577,809
+55%