Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$196,197
Fundraising Events
51%
Contributions
30%
Other
12%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$178,888
Salaries & Benefits
62%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
7%
Grants
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$542,591
$58,837
-89%
Government Grants
$0
$0
-
Fundraising Events
$57,597
$100,110
+74%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,677
$13,958
+109%
Other
-$7,553
$23,292
-408%
Total Revenues
$599,312
$196,197
-67%
Expenses
2024
2025
Change
Grants
$37,000
$9,995
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,363
$110,246
+14%
Fees to Service Providers
$10,332
$21,221
+105%
Advertising & Promotion
$6,662
$4,247
-36%
Offices, Occupancy & IT
$3,888
$13,266
+241%
Interest
$0
$0
-
Depreciation
$797
$557
-30%
Other
$84,729
$19,356
-77%
Total Expenses
$239,771
$178,888
-25%
Net income
2024
2025
Change
Net income
+$359,541
+$17,309
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$239,771
$177,074
-26%
Admin
$0
$0
-
Fundraising
$0
$1,814
-
Total Expenses
$239,771
$178,888
-25%