Income Statement

Fiscal Year: 2025
Revenues in 2025
$564,977
Program Services
72%
Contributions
17%
Fundraising Events
10%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$588,862
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,174
$97,123
+14%
Government Grants
$0
$0
-
Fundraising Events
$39,002
$55,058
+41%
Program Services
$367,225
$406,724
+11%
Membership Dues
$5,972
$4,586
-23%
Investments
$0
$1,486
-
Other
$0
$0
-
Total Revenues
$497,373
$564,977
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,050
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$448
$413
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$528,918
$587,399
+11%
Total Expenses
$530,466
$588,862
+11%
Net income
2024
2025
Change
Net income
-$33,093
-$23,885
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$527,250
$584,141
+11%
Admin
$3,216
$4,721
+47%
Fundraising
$0
$0
-
Total Expenses
$530,466
$588,862
+11%