Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$675,513
Fundraising Events
86%
Contributions
13%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$561,413
Grants
51%
Salaries & Benefits
27%
Other
16%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110,603
$85,829
-22%
Government Grants
$0
$0
-
Fundraising Events
$513,189
$580,833
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,188
$8,851
+645%
Other
$0
$0
-
Total Revenues
$624,980
$675,513
+8%
Expenses
2024
2025
Change
Grants
$345,000
$285,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,104
$149,578
+27%
Fees to Service Providers
$4,311
$1,113
-74%
Advertising & Promotion
$33,966
$18,280
-46%
Offices, Occupancy & IT
$10,361
$15,780
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,712
$91,662
+62%
Total Expenses
$568,454
$561,413
-1%
Net income
2024
2025
Change
Net income
+$56,526
+$114,100
+102%
Functional Expenses
Summary
2024
2025
Change
Program
$533,073
$542,534
+2%
Admin
$11,915
$14,413
+21%
Fundraising
$23,466
$4,466
-81%
Total Expenses
$568,454
$561,413
-1%