Income Statement

Fiscal Year: 2025
Revenues in 2025
$980,265
Contributions
52%
Other
23%
Fundraising Events
17%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,019,552
Grants
82%
Salaries & Benefits
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$321,410
$507,301
+58%
Government Grants
$0
$0
-
Fundraising Events
$111,506
$169,381
+52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,479
$82,203
+5%
Other
$27,816
$221,380
+696%
Total Revenues
$539,211
$980,265
+82%
Expenses
2024
2025
Change
Grants
$494,785
$839,181
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,852
$90,549
+7%
Fees to Service Providers
$45,460
$44,758
-2%
Advertising & Promotion
$8,952
$7,614
-15%
Offices, Occupancy & IT
$27,481
$25,467
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,328
$11,983
-10%
Total Expenses
$674,858
$1,019,552
+51%
Net income
2024
2025
Change
Net income
-$135,647
-$39,287
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$547,943
$886,838
+62%
Admin
$101,146
$99,352
-2%
Fundraising
$25,769
$33,362
+29%
Total Expenses
$674,858
$1,019,552
+51%