Income Statement

Fiscal Year: 2025
Revenues in 2025
$284,774
Fundraising Events
49%
Contributions
41%
Investments
6%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$243,978
Other
50%
Salaries & Benefits
32%
Offices, Occupancy & IT
16%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$92,997
$116,077
+25%
Government Grants
$0
$0
-
Fundraising Events
$155,738
$139,943
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,672
$16,926
+2%
Other
$17,020
$11,828
-31%
Total Revenues
$282,427
$284,774
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,679
$77,728
+118%
Fees to Service Providers
$1,336
$1,481
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,476
$39,305
-14%
Interest
$0
$0
-
Depreciation
$1,308
$2,310
+77%
Other
$108,029
$123,154
+14%
Total Expenses
$191,828
$243,978
+27%
Net income
2024
2025
Change
Net income
+$90,599
+$40,796
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$187,434
$240,318
+28%
Admin
$4,394
$3,660
-17%
Fundraising
$0
$0
-
Total Expenses
$191,828
$243,978
+27%