Income Statement

Fiscal Year: 2025
Revenues in 2025
$496,694
Fundraising Events
48%
Program Services
24%
Contributions
18%
Other
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$466,827
Other
53%
Grants
43%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,934
$91,434
+58%
Government Grants
$0
$0
-
Fundraising Events
$148,028
$240,490
+62%
Program Services
$113,471
$121,185
+7%
Membership Dues
$0
$0
-
Investments
$11,307
$20,612
+82%
Other
$221,302
$22,973
-90%
Total Revenues
$552,042
$496,694
-10%
Expenses
2024
2025
Change
Grants
$296,146
$200,899
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,365
$9,604
-7%
Advertising & Promotion
$0
$971
-
Offices, Occupancy & IT
$12,168
$7,948
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,329
$247,405
+9%
Total Expenses
$545,008
$466,827
-14%
Net income
2024
2025
Change
Net income
+$7,034
+$29,867
+325%
Functional Expenses
Summary
2024
2025
Change
Program
$522,475
$449,275
-14%
Admin
$22,533
$17,552
-22%
Fundraising
$0
$0
-
Total Expenses
$545,008
$466,827
-14%