Income Statement

Fiscal Year: 2025
Revenues in 2025
$762,570
Contributions
47%
Fundraising Events
20%
Other
16%
Government Grants
9%
Investments
4%
Program Services
4%
Membership Dues
0%
Expenses in 2025
$597,408
Salaries & Benefits
67%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$293,075
$357,581
+22%
Government Grants
$0
$68,202
-
Fundraising Events
$87,851
$150,311
+71%
Program Services
$27,039
$31,042
+15%
Membership Dues
$0
$0
-
Investments
$35,428
$32,651
-8%
Other
$117,987
$122,783
+4%
Total Revenues
$561,380
$762,570
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,977
$402,142
+5%
Fees to Service Providers
$53,077
$38,761
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,571
$52,456
-6%
Interest
$0
$0
-
Depreciation
$38,914
$38,913
0%
Other
$44,370
$65,136
+47%
Total Expenses
$573,909
$597,408
+4%
Net income
2024
2025
Change
Net income
-$12,529
+$165,162
-1418%
Functional Expenses
Summary
2024
2025
Change
Program
$473,893
$513,128
+8%
Admin
$100,016
$84,280
-16%
Fundraising
$0
$0
-
Total Expenses
$573,909
$597,408
+4%