Income Statement

Fiscal Year: 2025
Revenues in 2025
$247,538
Program Services
36%
Other
28%
Contributions
22%
Fundraising Events
13%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$194,913
Other
78%
Offices, Occupancy & IT
8%
Depreciation
7%
Grants
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81,961
$54,298
-34%
Government Grants
$0
$0
-
Fundraising Events
$17,385
$32,365
+86%
Program Services
$119,425
$89,259
-25%
Membership Dues
$0
$0
-
Investments
$15
$1,727
+11413%
Other
$88,254
$69,889
-21%
Total Revenues
$307,040
$247,538
-19%
Expenses
2024
2025
Change
Grants
$8,135
$10,424
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,375
$1,875
+36%
Advertising & Promotion
$1,464
$1,011
-31%
Offices, Occupancy & IT
$17,916
$16,216
-9%
Interest
$0
$0
-
Depreciation
$18,286
$13,535
-26%
Other
$223,436
$151,852
-32%
Total Expenses
$270,612
$194,913
-28%
Net income
2024
2025
Change
Net income
+$36,428
+$52,625
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$266,192
$191,335
-28%
Admin
$4,420
$3,578
-19%
Fundraising
$0
$0
-
Total Expenses
$270,612
$194,913
-28%