Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,927,360
Contributions
46%
Fundraising Events
33%
Program Services
19%
Investments
1%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,176,830
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$664,090
$885,222
+33%
Government Grants
$105,772
$10,000
-91%
Fundraising Events
$775,098
$639,068
-18%
Program Services
$229,418
$361,962
+58%
Membership Dues
$0
$0
-
Investments
$33,259
$27,983
-16%
Other
$8,213
$3,125
-62%
Total Revenues
$1,815,850
$1,927,360
+6%
Expenses
2024
2025
Change
Grants
$37,592
$27,637
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,504,462
$1,717,410
+14%
Fees to Service Providers
$140,748
$143,895
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,245
$47,448
-4%
Interest
$0
$0
-
Depreciation
$0
$2,784
-
Other
$227,234
$237,656
+5%
Total Expenses
$1,959,281
$2,176,830
+11%
Net income
2024
2025
Change
Net income
-$143,431
-$249,470
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$1,478,612
$1,713,553
+16%
Admin
$198,156
$210,049
+6%
Fundraising
$282,513
$253,228
-10%
Total Expenses
$1,959,281
$2,176,830
+11%