Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$335,347
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$175,187
Other
85%
Grants
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,092
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$444,325
$335,347
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$453,417
$335,347
-26%
Expenses
2024
2025
Change
Grants
$18,200
$18,349
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,637
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$775
$1,141
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$452,621
$149,060
-67%
Total Expenses
$471,596
$175,187
-63%
Net income
2024
2025
Change
Net income
-$18,179
+$160,160
-981%
Functional Expenses
Summary
2024
2025
Change
Program
$448,396
$169,570
-62%
Admin
$23,200
$1,141
-95%
Fundraising
$0
$4,476
-
Total Expenses
$471,596
$175,187
-63%