Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,545,966
Contributions
66%
Fundraising Events
31%
Investments
2%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,498,165
Salaries & Benefits
72%
Other
22%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$882,302
$1,015,618
+15%
Government Grants
$0
$0
-
Fundraising Events
$294,000
$471,915
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,291
$37,249
+262%
Other
$154,933
$21,184
-86%
Total Revenues
$1,341,526
$1,545,966
+15%
Expenses
2024
2025
Change
Grants
$7,577
$6,291
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$928,992
$1,083,225
+17%
Fees to Service Providers
$65,154
$63,716
-2%
Advertising & Promotion
$8,242
$11,238
+36%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,332
$5,328
+300%
Other
$237,889
$328,367
+38%
Total Expenses
$1,249,186
$1,498,165
+20%
Net income
2024
2025
Change
Net income
+$92,340
+$47,801
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$870,608
$1,100,412
+26%
Admin
$139,909
$137,917
-1%
Fundraising
$238,669
$259,836
+9%
Total Expenses
$1,249,186
$1,498,165
+20%