Income Statement

Fiscal Year: 2025
Revenues in 2025
$741,980
Other
30%
Contributions
24%
Program Services
20%
Fundraising Events
12%
Government Grants
10%
Investments
3%
Membership Dues
0%
Expenses in 2025
$672,995
Salaries & Benefits
70%
Other
21%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$218,498
$181,785
-17%
Government Grants
$27,915
$75,947
+172%
Fundraising Events
$98,088
$90,773
-7%
Program Services
$132,244
$150,652
+14%
Membership Dues
$0
$0
-
Investments
$1,011
$23,670
+2241%
Other
$87,930
$219,153
+149%
Total Revenues
$565,686
$741,980
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,243
$468,214
+2%
Fees to Service Providers
$0
$27,430
-
Advertising & Promotion
$540
$832
+54%
Offices, Occupancy & IT
$1,007
$3,027
+201%
Interest
$0
$0
-
Depreciation
$30,039
$33,576
+12%
Other
$114,896
$139,916
+22%
Total Expenses
$607,725
$672,995
+11%
Net income
2024
2025
Change
Net income
-$42,039
+$68,985
-264%
Functional Expenses
Summary
2024
2025
Change
Program
$453,858
$479,493
+6%
Admin
$150,941
$167,826
+11%
Fundraising
$2,926
$25,676
+778%
Total Expenses
$607,725
$672,995
+11%