Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$76,984
Fundraising Events
72%
Other
23%
Contributions
2%
Membership Dues
2%
Program Services
1%
Government Grants
0%
Investments
0%
Expenses in 2025
$39,832
Other
78%
Fees to Service Providers
13%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,500
$1,431
-81%
Government Grants
$0
$0
-
Fundraising Events
$37,309
$55,791
+50%
Program Services
$15,211
$800
-95%
Membership Dues
$0
$1,310
-
Investments
$0
$0
-
Other
$13,795
$17,652
+28%
Total Revenues
$73,815
$76,984
+4%
Expenses
2024
2025
Change
Grants
$180
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,262
$5,015
+122%
Advertising & Promotion
$714
$3,810
+434%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,718
$31,007
-62%
Total Expenses
$83,874
$39,832
-53%
Net income
2024
2025
Change
Net income
-$10,059
+$37,152
-469%