Income Statement

Fiscal Year: 2025
Revenues in 2025
$566,107
Program Services
51%
Contributions
33%
Fundraising Events
16%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$544,254
Salaries & Benefits
72%
Other
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$131,045
$186,203
+42%
Government Grants
$0
$0
-
Fundraising Events
$71,820
$88,379
+23%
Program Services
$198,822
$288,275
+45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,089
$3,250
-398%
Total Revenues
$400,598
$566,107
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,785
$390,150
+11%
Fees to Service Providers
$11,788
$21,230
+80%
Advertising & Promotion
$4,528
$2,889
-36%
Offices, Occupancy & IT
$27,476
$15,599
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,048
$114,386
+376%
Total Expenses
$420,625
$544,254
+29%
Net income
2024
2025
Change
Net income
-$20,027
+$21,853
-209%
Functional Expenses
Summary
2024
2025
Change
Program
$392,203
$459,285
+17%
Admin
$16,434
$66,967
+307%
Fundraising
$11,988
$18,002
+50%
Total Expenses
$420,625
$544,254
+29%