Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,570,994
Contributions
56%
Fundraising Events
40%
Investments
3%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,686,590
Grants
53%
Salaries & Benefits
19%
Advertising & Promotion
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,703,641
$1,436,255
-16%
Government Grants
$0
$0
-
Fundraising Events
$997,581
$1,038,911
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,235
$66,199
+1%
Other
$11,297
$29,629
+162%
Total Revenues
$2,777,754
$2,570,994
-7%
Expenses
2024
2025
Change
Grants
$1,449,757
$1,434,761
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$821,088
$505,836
-38%
Fees to Service Providers
$107,983
$172,365
+60%
Advertising & Promotion
$386,084
$385,319
0%
Offices, Occupancy & IT
$112,952
$111,103
-2%
Interest
$0
$0
-
Depreciation
$11,678
$1,830
-84%
Other
-$336,977
$75,376
-122%
Total Expenses
$2,552,565
$2,686,590
+5%
Net income
2024
2025
Change
Net income
+$225,189
-$115,596
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$2,288,757
$2,283,052
0%
Admin
$66,020
$131,523
+99%
Fundraising
$197,788
$272,015
+38%
Total Expenses
$2,552,565
$2,686,590
+5%