Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$146,743
Fundraising Events
79%
Investments
17%
Contributions
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$119,656
Grants
70%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,843
$5,165
-89%
Government Grants
$0
$0
-
Fundraising Events
$84,087
$116,146
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,034
$25,432
-9%
Other
$0
$0
-
Total Revenues
$157,964
$146,743
-7%
Expenses
2024
2025
Change
Grants
$58,300
$84,000
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,240
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,516
$8,992
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$24,424
-
Total Expenses
$66,816
$119,656
+79%
Net income
2024
2025
Change
Net income
+$91,148
+$27,087
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$58,300
$84,000
+44%
Admin
$8,516
$11,232
+32%
Fundraising
$0
$24,424
-
Total Expenses
$66,816
$119,656
+79%