Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$276,943
Contributions
72%
Fundraising Events
21%
Investments
6%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$126,096
Other
56%
Grants
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$152,739
$200,508
+31%
Government Grants
$0
$0
-
Fundraising Events
$54,754
$56,850
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,531
$15,525
-6%
Other
-$4,131
$4,060
-198%
Total Revenues
$219,893
$276,943
+26%
Expenses
2024
2025
Change
Grants
$54,286
$35,755
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,600
$2,387
-93%
Fees to Service Providers
$4,385
$10,646
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,281
$6,936
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,532
$70,372
+62%
Total Expenses
$142,084
$126,096
-11%
Net income
2024
2025
Change
Net income
+$77,809
+$150,847
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$109,559
$85,756
-22%
Admin
$15,448
$22,508
+46%
Fundraising
$17,077
$17,832
+4%
Total Expenses
$142,084
$126,096
-11%