Income Statement

Fiscal Year: 2025
Revenues in 2025
$578,386
Program Services
92%
Fundraising Events
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$518,101
Other
96%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$37,297
$45,862
+23%
Program Services
$434,411
$532,513
+23%
Membership Dues
$0
$0
-
Investments
$9
$11
+22%
Other
$0
$0
-
Total Revenues
$471,717
$578,386
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,197
$1,712
-46%
Advertising & Promotion
$751
$547
-27%
Offices, Occupancy & IT
$2,554
$0
-100%
Interest
$0
$0
-
Depreciation
$20,435
$17,293
-15%
Other
$406,359
$498,549
+23%
Total Expenses
$433,296
$518,101
+20%
Net income
2024
2025
Change
Net income
+$38,421
+$60,285
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$407,307
$474,687
+17%
Admin
$18,921
$35,164
+86%
Fundraising
$7,068
$8,250
+17%
Total Expenses
$433,296
$518,101
+20%