Income Statement

Fiscal Year: 2025
Revenues in 2025
$462,262
Contributions
68%
Fundraising Events
21%
Program Services
8%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$296,921
Salaries & Benefits
60%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$232,391
$315,210
+36%
Government Grants
$0
$0
-
Fundraising Events
$64,901
$96,062
+48%
Program Services
$29,885
$35,482
+19%
Membership Dues
$0
$0
-
Investments
$11,907
$15,508
+30%
Other
$0
$0
-
Total Revenues
$339,084
$462,262
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,911
$178,040
+9%
Fees to Service Providers
$6,330
$4,854
-23%
Advertising & Promotion
$608
$728
+20%
Offices, Occupancy & IT
$41,984
$41,564
-1%
Interest
$0
$0
-
Depreciation
$15,284
$25,890
+69%
Other
$52,808
$45,845
-13%
Total Expenses
$280,925
$296,921
+6%
Net income
2024
2025
Change
Net income
+$58,159
+$165,341
+184%
Functional Expenses
Summary
2024
2025
Change
Program
$236,724
$252,626
+7%
Admin
$44,201
$44,295
+0%
Fundraising
$0
$0
-
Total Expenses
$280,925
$296,921
+6%