Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Dec 31, 2024
Revenues in 2025
$1,596,349
Fundraising Events
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,541,899
Grants
97%
Other
1%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$577,179
$1,537,827
+166%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174
$123
-29%
Other
$68,678
$58,399
-15%
Total Revenues
$646,031
$1,596,349
+147%
Expenses
2024
2025
Change
Grants
$500,000
$1,500,000
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,500
$6,000
-66%
Fees to Service Providers
$375
$275
-27%
Advertising & Promotion
$14,594
$14,955
+2%
Offices, Occupancy & IT
$5,990
$3,107
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,100
$17,562
-38%
Total Expenses
$566,559
$1,541,899
+172%
Net income
2024
2025
Change
Net income
+$79,472
+$54,450
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$500,000
$1,500,000
+200%
Admin
$66,559
$41,899
-37%
Fundraising
$0
$0
-
Total Expenses
$566,559
$1,541,899
+172%