Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$978,852
Program Services
56%
Fundraising Events
28%
Contributions
9%
Other
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$740,813
Other
71%
Salaries & Benefits
20%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$512,632
$83,917
-84%
Government Grants
$0
$0
-
Fundraising Events
$156,180
$269,684
+73%
Program Services
$89,775
$552,206
+515%
Membership Dues
$0
$0
-
Investments
$70,987
$22,487
-68%
Other
$0
$50,558
-
Total Revenues
$829,574
$978,852
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,225
$148,540
+32%
Fees to Service Providers
$64,762
$41,894
-35%
Advertising & Promotion
$0
$23,395
-
Offices, Occupancy & IT
$0
$2,998
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$491,968
$523,986
+7%
Total Expenses
$668,955
$740,813
+11%
Net income
2024
2025
Change
Net income
+$160,619
+$238,039
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$541,561
$518,444
-4%
Admin
$35,725
$94,695
+165%
Fundraising
$91,669
$127,674
+39%
Total Expenses
$668,955
$740,813
+11%