Income Statement

Fiscal Year: 2025
Revenues in 2025
$424,621
Contributions
74%
Fundraising Events
23%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$379,968
Other
50%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$240,663
$313,970
+30%
Government Grants
$66,500
$0
-100%
Fundraising Events
$80,148
$97,597
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,792
$9,710
+10%
Other
$15,914
$3,344
-79%
Total Revenues
$412,017
$424,621
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,143
$161,078
+16%
Fees to Service Providers
$6,775
$0
-100%
Advertising & Promotion
$8,482
$9,986
+18%
Offices, Occupancy & IT
$8,734
$17,933
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,893
$190,971
-9%
Total Expenses
$374,027
$379,968
+2%
Net income
2024
2025
Change
Net income
+$37,990
+$44,653
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$293,089
$297,334
+1%
Admin
$36,993
$50,332
+36%
Fundraising
$43,945
$32,302
-26%
Total Expenses
$374,027
$379,968
+2%