Income Statement

Fiscal Year: 2025
Revenues in 2025
$704,322
Contributions
77%
Fundraising Events
17%
Other
3%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$877,808
Salaries & Benefits
65%
Offices, Occupancy & IT
28%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$568,984
$542,519
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$118,263
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,304
$20,937
-39%
Other
$0
$22,603
-
Total Revenues
$603,288
$704,322
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,919
$566,440
+2%
Fees to Service Providers
$46,004
$16,165
-65%
Advertising & Promotion
$0
$2,395
-
Offices, Occupancy & IT
$243,124
$241,411
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,279
$51,397
-37%
Total Expenses
$926,326
$877,808
-5%
Net income
2024
2025
Change
Net income
-$323,038
-$173,486
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$740,783
$696,672
-6%
Admin
$88,874
$92,677
+4%
Fundraising
$96,669
$88,459
-8%
Total Expenses
$926,326
$877,808
-5%