Income Statement

Fiscal Year: 2025
Revenues in 2025
$259,782
Contributions
58%
Fundraising Events
42%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$276,610
Other
64%
Salaries & Benefits
27%
Grants
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$128,552
$149,869
+17%
Government Grants
$0
$0
-
Fundraising Events
$160,225
$109,169
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$366
$744
+103%
Other
$0
$0
-
Total Revenues
$289,143
$259,782
-10%
Expenses
2024
2025
Change
Grants
$15,000
$12,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,775
$74,838
+3%
Fees to Service Providers
$3,400
$3,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,887
$7,605
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,154
$178,267
-2%
Total Expenses
$279,216
$276,610
-1%
Net income
2024
2025
Change
Net income
+$9,927
-$16,828
-270%
Functional Expenses
Summary
2024
2025
Change
Program
$142,517
$147,194
+3%
Admin
$83,062
$85,843
+3%
Fundraising
$53,637
$43,573
-19%
Total Expenses
$279,216
$276,610
-1%