Income Statement

Fiscal Year: 2025
Revenues in 2025
$947,193
Contributions
99%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,101,179
Other
56%
Salaries & Benefits
36%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,079,344
$934,890
-13%
Government Grants
$0
$0
-
Fundraising Events
$151,162
$12,303
-92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$322
$0
-100%
Other
$0
$0
-
Total Revenues
$1,230,828
$947,193
-23%
Expenses
2024
2025
Change
Grants
$34,860
$10,000
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,213
$400,058
-13%
Fees to Service Providers
$40,484
$59,523
+47%
Advertising & Promotion
$22,274
$11,623
-48%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,604
$5,117
-23%
Other
$473,098
$614,858
+30%
Total Expenses
$1,035,533
$1,101,179
+6%
Net income
2024
2025
Change
Net income
+$195,295
-$153,986
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$819,899
$971,600
+19%
Admin
$156,829
$117,087
-25%
Fundraising
$58,805
$12,492
-79%
Total Expenses
$1,035,533
$1,101,179
+6%