Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$997,912
Fundraising Events
47%
Contributions
31%
Other
14%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$884,964
Salaries & Benefits
51%
Other
27%
Offices, Occupancy & IT
19%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$476,318
$310,841
-35%
Government Grants
$0
$0
-
Fundraising Events
$455,161
$472,946
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,477
$72,782
-11%
Other
-$3,582
$141,343
-4046%
Total Revenues
$1,009,374
$997,912
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,486
$453,161
-1%
Fees to Service Providers
$18,196
$20,398
+12%
Advertising & Promotion
$520
$550
+6%
Offices, Occupancy & IT
$41,838
$171,022
+309%
Interest
$0
$0
-
Depreciation
$4,222
$4,222
+0%
Other
$363,961
$235,611
-35%
Total Expenses
$884,223
$884,964
+0%
Net income
2024
2025
Change
Net income
+$125,151
+$112,948
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$445,811
$539,552
+21%
Admin
$137,778
$163,697
+19%
Fundraising
$300,634
$181,715
-40%
Total Expenses
$884,223
$884,964
+0%
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