Income Statement

Fiscal Year: 2025
Revenues in 2025
$136,977
Fundraising Events
51%
Contributions
30%
Investments
19%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$139,220
Grants
54%
Salaries & Benefits
33%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,825
$41,285
-6%
Government Grants
$0
$0
-
Fundraising Events
$69,431
$69,262
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,407
$26,430
+52%
Other
$0
$0
-
Total Revenues
$130,663
$136,977
+5%
Expenses
2024
2025
Change
Grants
$79,726
$75,828
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,462
$46,257
+4%
Fees to Service Providers
$6,373
$6,550
+3%
Advertising & Promotion
$1,997
$3,358
+68%
Offices, Occupancy & IT
$2,176
$2,582
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,711
$4,645
+25%
Total Expenses
$138,445
$139,220
+1%
Net income
2024
2025
Change
Net income
-$7,782
-$2,243
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$79,726
$75,828
-5%
Admin
$58,719
$63,392
+8%
Fundraising
$0
$0
-
Total Expenses
$138,445
$139,220
+1%