Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$780,217
Contributions
64%
Fundraising Events
35%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$880,588
Salaries & Benefits
54%
Other
39%
Depreciation
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$430,527
$499,897
+16%
Government Grants
$0
$0
-
Fundraising Events
$235,028
$273,084
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,978
$7,236
-64%
Other
$0
$0
-
Total Revenues
$685,533
$780,217
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,944
$473,353
+13%
Fees to Service Providers
$4,089
$4,134
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,231
$6,580
-29%
Interest
$0
$0
-
Depreciation
$44,426
$52,164
+17%
Other
$271,168
$344,357
+27%
Total Expenses
$746,858
$880,588
+18%
Net income
2024
2025
Change
Net income
-$61,325
-$100,371
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$643,773
$779,598
+21%
Admin
$31,434
$100,468
+220%
Fundraising
$71,651
$522
-99%
Total Expenses
$746,858
$880,588
+18%