Income Statement

Fiscal Year: 2025
Revenues in 2025
$52,576
Program Services
51%
Contributions
40%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$64,238
Other
87%
Grants
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,566
$20,992
+35%
Government Grants
$0
$0
-
Fundraising Events
$15,061
$4,896
-67%
Program Services
$70,872
$26,680
-62%
Membership Dues
$0
$0
-
Investments
$6
$8
+33%
Other
$0
$0
-
Total Revenues
$101,505
$52,576
-48%
Expenses
2024
2025
Change
Grants
$10,753
$7,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,140
$1,150
+1%
Advertising & Promotion
$263
$248
-6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,790
$55,840
-63%
Total Expenses
$161,946
$64,238
-60%
Net income
2024
2025
Change
Net income
-$60,441
-$11,662
+81%