Income Statement

Fiscal Year: 2025
Revenues in 2025
$883,432
Contributions
54%
Fundraising Events
46%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,000,559
Other
92%
Depreciation
5%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$553,370
$477,620
-14%
Government Grants
$0
$0
-
Fundraising Events
$415,971
$405,812
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$969,341
$883,432
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,323
$18,533
-93%
Fees to Service Providers
$3,014
$2,312
-23%
Advertising & Promotion
$2,834
$2,550
-10%
Offices, Occupancy & IT
$5,318
$6,295
+18%
Interest
$0
$0
-
Depreciation
$62,572
$51,052
-18%
Other
$770,911
$919,817
+19%
Total Expenses
$1,094,972
$1,000,559
-9%
Net income
2024
2025
Change
Net income
-$125,631
-$117,127
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$910,917
$823,609
-10%
Admin
$180,425
$84,787
-53%
Fundraising
$3,630
$92,163
+2439%
Total Expenses
$1,094,972
$1,000,559
-9%