Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,264,397
Contributions
82%
Fundraising Events
16%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,552,299
Salaries & Benefits
79%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,880,385
$1,039,172
-45%
Government Grants
$0
$0
-
Fundraising Events
$141,913
$204,646
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,605
$18,235
-2%
Other
-$8,016
$2,344
-129%
Total Revenues
$2,032,887
$1,264,397
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,399,339
$1,228,364
-12%
Fees to Service Providers
$96,030
$91,383
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,743
$46,834
-61%
Interest
$0
$0
-
Depreciation
$9,867
$26,854
+172%
Other
$206,623
$158,864
-23%
Total Expenses
$1,831,602
$1,552,299
-15%
Net income
2024
2025
Change
Net income
+$201,285
-$287,902
-243%
Functional Expenses
Summary
2024
2025
Change
Program
$1,268,699
$1,086,979
-14%
Admin
$236,992
$182,369
-23%
Fundraising
$325,911
$282,951
-13%
Total Expenses
$1,831,602
$1,552,299
-15%