Income Statement

Fiscal Year: 2025
Revenues in 2025
$600,964
Other
55%
Fundraising Events
37%
Investments
7%
Contributions
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$513,474
Other
29%
Grants
24%
Salaries & Benefits
23%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$387,498
$8,121
-98%
Government Grants
$0
$0
-
Fundraising Events
$174,002
$220,536
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,802
$39,602
+82%
Other
$4,547
$332,705
+7217%
Total Revenues
$587,849
$600,964
+2%
Expenses
2024
2025
Change
Grants
$101,055
$121,589
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,324
$116,213
+3%
Fees to Service Providers
$22,030
$34,282
+56%
Advertising & Promotion
$4,384
$15,043
+243%
Offices, Occupancy & IT
$27,226
$79,819
+193%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,698
$146,528
+260%
Total Expenses
$307,717
$513,474
+67%
Net income
2024
2025
Change
Net income
+$280,132
+$87,490
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$242,925
$365,271
+50%
Admin
$51,168
$132,851
+160%
Fundraising
$13,624
$15,352
+13%
Total Expenses
$307,717
$513,474
+67%