Income Statement

Fiscal Year: 2025
Revenues in 2025
$61,039
Fundraising Events
63%
Other
19%
Contributions
15%
Membership Dues
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$66,481
Salaries & Benefits
51%
Other
49%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$504
$9,200
+1725%
Government Grants
$0
$0
-
Fundraising Events
$42,806
$38,603
-10%
Program Services
$453
$128
-72%
Membership Dues
$620
$1,385
+123%
Investments
$19
$2
-89%
Other
$0
$11,721
-
Total Revenues
$44,402
$61,039
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,104
$33,681
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,829
$32,800
+6%
Total Expenses
$59,933
$66,481
+11%
Net income
2024
2025
Change
Net income
-$15,531
-$5,442
+65%