Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,132,123
Fundraising Events
44%
Contributions
40%
Other
14%
Government Grants
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$904,574
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$452,837
$455,461
+1%
Government Grants
$0
$10,025
-
Fundraising Events
$400,260
$502,711
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,357
$4,959
+48%
Other
-$67,605
$158,967
-335%
Total Revenues
$788,849
$1,132,123
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,362
$638,388
+6%
Fees to Service Providers
$35,990
$67,279
+87%
Advertising & Promotion
$1,032
$1,097
+6%
Offices, Occupancy & IT
$79,225
$76,554
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,274
$121,256
+16%
Total Expenses
$821,883
$904,574
+10%
Net income
2024
2025
Change
Net income
-$33,034
+$227,549
-789%
Functional Expenses
Summary
2024
2025
Change
Program
$596,972
$648,240
+9%
Admin
$51,031
$80,718
+58%
Fundraising
$173,880
$175,616
+1%
Total Expenses
$821,883
$904,574
+10%