Income Statement

Fiscal Year: 2025
Revenues in 2025
$130,609
Program Services
63%
Fundraising Events
21%
Contributions
15%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$123,063
Other
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,946
$19,949
+123%
Government Grants
$0
$0
-
Fundraising Events
$15,193
$27,275
+80%
Program Services
$58,807
$82,886
+41%
Membership Dues
$0
$0
-
Investments
$1,662
$3
-100%
Other
$1,444
$496
-66%
Total Revenues
$86,052
$130,609
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,316
$5,196
-2%
Advertising & Promotion
$1,021
$36
-96%
Offices, Occupancy & IT
$3,469
$3,843
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,226
$113,988
+25%
Total Expenses
$101,032
$123,063
+22%
Net income
2024
2025
Change
Net income
-$14,980
+$7,546
-150%