Income Statement

Fiscal Year: 2025
Revenues in 2025
$441,005
Fundraising Events
48%
Contributions
40%
Investments
10%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$960,241
Salaries & Benefits
52%
Other
18%
Fees to Service Providers
13%
Grants
11%
Offices, Occupancy & IT
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,924,370
$174,624
-91%
Government Grants
$0
$0
-
Fundraising Events
$310,022
$209,842
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,099
$44,365
+1%
Other
$27,098
$12,174
-55%
Total Revenues
$2,305,589
$441,005
-81%
Expenses
2024
2025
Change
Grants
$242,609
$104,180
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,189
$502,706
+6%
Fees to Service Providers
$154,862
$125,851
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,518
$30,400
+19%
Interest
$0
$0
-
Depreciation
$27,370
$28,389
+4%
Other
$194,909
$168,715
-13%
Total Expenses
$1,121,457
$960,241
-14%
Net income
2024
2025
Change
Net income
+$1,184,132
-$519,236
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$818,779
$623,639
-24%
Admin
$254,553
$313,419
+23%
Fundraising
$48,125
$23,183
-52%
Total Expenses
$1,121,457
$960,241
-14%