Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,185,104
Contributions
77%
Fundraising Events
22%
Other
1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,475,980
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Fees to Service Providers
14%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,661,984
$3,201,656
-31%
Government Grants
$0
$0
-
Fundraising Events
$859,650
$915,631
+7%
Program Services
$2,514
$2,400
-5%
Membership Dues
$0
$0
-
Investments
$4,860
$5,112
+5%
Other
-$75,358
$60,305
-180%
Total Revenues
$5,453,650
$4,185,104
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,531,932
$2,882,734
+14%
Fees to Service Providers
$378,214
$615,413
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$529,124
$648,395
+23%
Interest
$0
$0
-
Depreciation
$40,703
$33,896
-17%
Other
$129,684
$295,542
+128%
Total Expenses
$3,609,657
$4,475,980
+24%
Net income
2024
2025
Change
Net income
+$1,843,993
-$290,876
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$2,682,839
$3,552,121
+32%
Admin
$633,315
$547,578
-14%
Fundraising
$293,503
$376,281
+28%
Total Expenses
$3,609,657
$4,475,980
+24%