Income Statement

Fiscal Year: 2025
Revenues in 2025
$581,828
Contributions
41%
Program Services
25%
Fundraising Events
14%
Other
14%
Investments
5%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$530,223
Salaries & Benefits
65%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$328,139
$239,106
-27%
Government Grants
$6,830
$4,420
-35%
Fundraising Events
$53,266
$83,976
+58%
Program Services
$134,791
$144,508
+7%
Membership Dues
$0
$0
-
Investments
$13,043
$27,874
+114%
Other
$185,204
$81,944
-56%
Total Revenues
$721,273
$581,828
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,976
$345,324
+48%
Fees to Service Providers
$1,640
$3,850
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,400
$31,279
+233%
Interest
$1,475
$2,202
+49%
Depreciation
$0
$0
-
Other
$220,972
$147,568
-33%
Total Expenses
$467,463
$530,223
+13%
Net income
2024
2025
Change
Net income
+$253,810
+$51,605
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$368,121
$440,709
+20%
Admin
$86,021
$77,052
-10%
Fundraising
$13,321
$12,462
-6%
Total Expenses
$467,463
$530,223
+13%