Income Statement

Fiscal Year: 2025
Revenues in 2025
$377,793
Fundraising Events
55%
Program Services
30%
Other
8%
Investments
3%
Contributions
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$383,083
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$88,486
$11,702
-87%
Government Grants
$0
$0
-
Fundraising Events
$179,610
$209,188
+16%
Program Services
$137,067
$113,117
-17%
Membership Dues
$0
$0
-
Investments
$2,619
$12,497
+377%
Other
$96,239
$31,289
-67%
Total Revenues
$504,021
$377,793
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,940
$273,040
-7%
Fees to Service Providers
$12,803
$18,529
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,609
$33,099
+29%
Interest
$0
$0
-
Depreciation
$15,490
$16,555
+7%
Other
$40,444
$41,860
+4%
Total Expenses
$389,286
$383,083
-2%
Net income
2024
2025
Change
Net income
+$114,735
-$5,290
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$225,463
$194,511
-14%
Admin
$137,514
$158,704
+15%
Fundraising
$26,309
$29,868
+14%
Total Expenses
$389,286
$383,083
-2%