Income Statement

Fiscal Year: 2025
Revenues in 2025
$165,645
Contributions
58%
Program Services
27%
Fundraising Events
14%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$152,035
Salaries & Benefits
45%
Other
20%
Depreciation
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$135,064
$95,605
-29%
Government Grants
$0
$0
-
Fundraising Events
$47,071
$23,544
-50%
Program Services
$17,340
$44,626
+157%
Membership Dues
$0
$0
-
Investments
$0
$1,870
-
Other
$0
$0
-
Total Revenues
$199,475
$165,645
-17%
Expenses
2024
2025
Change
Grants
$6,046
$7,305
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,564
$68,238
+103%
Fees to Service Providers
$2,094
$7,584
+262%
Advertising & Promotion
$1,546
$2,219
+44%
Offices, Occupancy & IT
$2,058
$7,418
+260%
Interest
$0
$0
-
Depreciation
$15,212
$28,724
+89%
Other
$44,218
$30,547
-31%
Total Expenses
$104,738
$152,035
+45%
Net income
2024
2025
Change
Net income
+$94,737
+$13,610
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$87,836
$101,516
+16%
Admin
$10,384
$25,167
+142%
Fundraising
$6,518
$25,352
+289%
Total Expenses
$104,738
$152,035
+45%