Income Statement

Fiscal Year: 2025
Revenues in 2025
$648,020
Contributions
56%
Program Services
36%
Fundraising Events
4%
Investments
3%
Government Grants
2%
Membership Dues
0%
Other
0%
Expenses in 2025
$679,303
Other
64%
Salaries & Benefits
21%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$309,726
$360,721
+16%
Government Grants
$52,628
$10,643
-80%
Fundraising Events
$31,399
$24,560
-22%
Program Services
$235,168
$233,891
-1%
Membership Dues
$0
$0
-
Investments
$13,623
$18,205
+34%
Other
$0
$0
-
Total Revenues
$642,544
$648,020
+1%
Expenses
2024
2025
Change
Grants
$0
$24,150
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,161
$139,945
+27%
Fees to Service Providers
$313,671
$0
-100%
Advertising & Promotion
$53,415
$42,914
-20%
Offices, Occupancy & IT
$90,732
$37,173
-59%
Interest
$0
$0
-
Depreciation
$1,279
$467
-63%
Other
$16,543
$434,654
+2527%
Total Expenses
$585,801
$679,303
+16%
Net income
2024
2025
Change
Net income
+$56,743
-$31,283
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$468,109
$530,747
+13%
Admin
$77,667
$98,046
+26%
Fundraising
$40,025
$50,510
+26%
Total Expenses
$585,801
$679,303
+16%