Income Statement

Fiscal Year: 2025
Revenues in 2025
$503,909
Fundraising Events
49%
Contributions
38%
Investments
7%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$400,124
Salaries & Benefits
48%
Other
43%
Grants
9%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$173,660
$190,389
+10%
Government Grants
$0
$0
-
Fundraising Events
$202,046
$247,279
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,951
$34,136
+90%
Other
-$7,238
$32,105
-544%
Total Revenues
$386,419
$503,909
+30%
Expenses
2024
2025
Change
Grants
$47,000
$36,500
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,977
$190,943
-6%
Fees to Service Providers
$30,552
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,048
$172,681
+35%
Total Expenses
$409,577
$400,124
-2%
Net income
2024
2025
Change
Net income
-$23,158
+$103,785
-548%
Functional Expenses
Summary
2024
2025
Change
Program
$272,111
$265,299
-3%
Admin
$101,093
$82,543
-18%
Fundraising
$36,373
$52,282
+44%
Total Expenses
$409,577
$400,124
-2%