Income Statement

Fiscal Year: 2025
Revenues in 2025
$124,792
Contributions
62%
Investments
29%
Fundraising Events
7%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$150,465
Salaries & Benefits
56%
Other
36%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,148
$76,990
-22%
Government Grants
$0
$0
-
Fundraising Events
$7,028
$8,327
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,607
$35,831
+40%
Other
$11,797
$3,644
-69%
Total Revenues
$143,580
$124,792
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,342
$84,520
+7%
Fees to Service Providers
$12,324
$11,800
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,043
$54,145
-20%
Total Expenses
$159,709
$150,465
-6%
Net income
2024
2025
Change
Net income
-$16,129
-$25,673
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$75,691
$64,597
-15%
Admin
$56,567
$57,425
+2%
Fundraising
$27,451
$28,443
+4%
Total Expenses
$159,709
$150,465
-6%