Income Statement

Fiscal Year: 2025
Revenues in 2025
$92,902
Fundraising Events
40%
Program Services
38%
Contributions
23%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$100,325
Other
65%
Fees to Service Providers
24%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,347
$20,940
+3%
Government Grants
$0
$0
-
Fundraising Events
$27,867
$36,836
+32%
Program Services
$37,334
$35,126
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$85,548
$92,902
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,059
$23,884
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,255
$11,253
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,351
$65,188
+41%
Total Expenses
$79,665
$100,325
+26%
Net income
2024
2025
Change
Net income
+$5,883
-$7,423
-226%