Income Statement

Fiscal Year: 2025
Revenues in 2025
$767,756
Contributions
43%
Program Services
30%
Fundraising Events
26%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$815,473
Other
47%
Salaries & Benefits
36%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$439,900
$333,296
-24%
Government Grants
$0
$0
-
Fundraising Events
$177,599
$197,726
+11%
Program Services
$37,393
$233,985
+526%
Membership Dues
$0
$0
-
Investments
$0
$1,864
-
Other
$5,453
$885
-84%
Total Revenues
$660,345
$767,756
+16%
Expenses
2024
2025
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,027
$296,613
+14%
Fees to Service Providers
$32,378
$65,481
+102%
Advertising & Promotion
$1,411
$1,538
+9%
Offices, Occupancy & IT
$52,876
$53,181
+1%
Interest
$220
$184
-16%
Depreciation
$1,193
$11,493
+863%
Other
$404,129
$386,983
-4%
Total Expenses
$756,234
$815,473
+8%
Net income
2024
2025
Change
Net income
-$95,889
-$47,717
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$350,180
$305,387
-13%
Admin
$364,012
$461,646
+27%
Fundraising
$42,042
$48,440
+15%
Total Expenses
$756,234
$815,473
+8%