Income Statement

Fiscal Year: 2025
Revenues in 2025
$449,782
Contributions
46%
Other
20%
Program Services
17%
Fundraising Events
14%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$310,387
Other
98%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,539
$208,390
+29%
Government Grants
$0
$0
-
Fundraising Events
$50,877
$63,996
+26%
Program Services
$84,189
$77,238
-8%
Membership Dues
$0
$0
-
Investments
$1,901
$12,209
+542%
Other
$95,728
$87,949
-8%
Total Revenues
$394,234
$449,782
+14%
Expenses
2024
2025
Change
Grants
$913
$200
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,631
$3,216
+22%
Advertising & Promotion
$2,621
$1,283
-51%
Offices, Occupancy & IT
$705
$905
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329,799
$304,783
-8%
Total Expenses
$336,669
$310,387
-8%
Net income
2024
2025
Change
Net income
+$57,565
+$139,395
+142%
Functional Expenses
Summary
2024
2025
Change
Program
$323,245
$304,215
-6%
Admin
$13,424
$6,172
-54%
Fundraising
$0
$0
-
Total Expenses
$336,669
$310,387
-8%