Income Statement

Fiscal Year: 2025
Revenues in 2025
$330,518
Contributions
95%
Fundraising Events
4%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$257,655
Salaries & Benefits
79%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$188,751
$312,521
+66%
Government Grants
$0
$0
-
Fundraising Events
$12,710
$13,994
+10%
Program Services
$1,666
$1,328
-20%
Membership Dues
$0
$0
-
Investments
$3,063
$2,675
-13%
Other
$0
$0
-
Total Revenues
$206,190
$330,518
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,818
$202,920
+3%
Fees to Service Providers
$6,007
$6,636
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,243
$30,961
+10%
Interest
$0
$0
-
Depreciation
$225
$225
+0%
Other
$16,080
$16,913
+5%
Total Expenses
$248,373
$257,655
+4%
Net income
2024
2025
Change
Net income
-$42,183
+$72,863
-273%
Functional Expenses
Summary
2024
2025
Change
Program
$175,245
$181,776
+4%
Admin
$36,761
$38,159
+4%
Fundraising
$36,367
$37,720
+4%
Total Expenses
$248,373
$257,655
+4%