Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,227,313
Contributions
60%
Program Services
25%
Fundraising Events
14%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,139,903
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
8%
Grants
2%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$888,577
$738,966
-17%
Government Grants
$0
$0
-
Fundraising Events
$43,740
$167,400
+283%
Program Services
$46,051
$309,887
+573%
Membership Dues
$0
$0
-
Investments
$11,401
$11,060
-3%
Other
$0
$0
-
Total Revenues
$989,769
$1,227,313
+24%
Expenses
2024
2025
Change
Grants
$10,421
$26,421
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,251
$684,227
-8%
Fees to Service Providers
$8,200
$10,247
+25%
Advertising & Promotion
$12,930
$12,309
-5%
Offices, Occupancy & IT
$64,573
$90,647
+40%
Interest
$285
$564
+98%
Depreciation
$8,404
$11,004
+31%
Other
$213,368
$304,484
+43%
Total Expenses
$1,062,432
$1,139,903
+7%
Net income
2024
2025
Change
Net income
-$72,663
+$87,410
-220%
Functional Expenses
Summary
2024
2025
Change
Program
$646,234
$607,520
-6%
Admin
$352,321
$487,032
+38%
Fundraising
$63,877
$45,351
-29%
Total Expenses
$1,062,432
$1,139,903
+7%