Income Statement

Fiscal Year: 2025
Revenues in 2025
$370,131
Contributions
55%
Fundraising Events
44%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$373,024
Salaries & Benefits
52%
Other
16%
Depreciation
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$265,658
$202,717
-24%
Government Grants
$8,000
$0
-100%
Fundraising Events
$155,690
$163,745
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,299
$169
-87%
Other
-$11,769
$3,500
-130%
Total Revenues
$418,878
$370,131
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,246
$195,295
+9%
Fees to Service Providers
$0
$26,755
-
Advertising & Promotion
$1,748
$0
-100%
Offices, Occupancy & IT
$39,395
$34,393
-13%
Interest
$0
$0
-
Depreciation
$58,590
$55,519
-5%
Other
$73,249
$61,062
-17%
Total Expenses
$352,228
$373,024
+6%
Net income
2024
2025
Change
Net income
+$66,650
-$2,893
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$217,819
$203,690
-6%
Admin
$108,644
$140,142
+29%
Fundraising
$25,765
$29,192
+13%
Total Expenses
$352,228
$373,024
+6%