Income Statement

Fiscal Year: 2025
Revenues in 2025
$103,761
Fundraising Events
50%
Contributions
33%
Program Services
15%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$97,224
Grants
51%
Other
46%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,512
$34,179
+5%
Government Grants
$0
$0
-
Fundraising Events
$16,305
$51,797
+218%
Program Services
$13,274
$15,977
+20%
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
$1,953
$1,803
-8%
Total Revenues
$64,048
$103,761
+62%
Expenses
2024
2025
Change
Grants
$47,355
$49,533
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$153
-
Advertising & Promotion
$141
$40
-72%
Offices, Occupancy & IT
$1,440
$2,391
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,921
$45,107
+8%
Total Expenses
$90,857
$97,224
+7%
Net income
2024
2025
Change
Net income
-$26,809
+$6,537
-124%