Income Statement

Fiscal Year: 2025
Revenues in 2025
$185,725
Program Services
86%
Fundraising Events
12%
Other
2%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$168,517
Other
89%
Fees to Service Providers
7%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,400
$455
-93%
Government Grants
$0
$0
-
Fundraising Events
$4,188
$23,043
+450%
Program Services
$85,425
$159,046
+86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,248
$3,181
-61%
Total Revenues
$104,261
$185,725
+78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,755
-
Fees to Service Providers
$3,774
$11,093
+194%
Advertising & Promotion
$2,709
$200
-93%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,691
$149,469
+60%
Total Expenses
$100,174
$168,517
+68%
Net income
2024
2025
Change
Net income
+$4,087
+$17,208
+321%