Income Statement

Fiscal Year: 2025
Revenues in 2025
$978,703
Contributions
76%
Fundraising Events
22%
Investments
2%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$968,935
Grants
68%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$672,026
$742,908
+11%
Government Grants
$0
$6,361
-
Fundraising Events
$330,351
$212,374
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,707
$17,060
+199%
Other
$0
$0
-
Total Revenues
$1,008,084
$978,703
-3%
Expenses
2024
2025
Change
Grants
$584,576
$659,644
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,499
$150,066
-2%
Fees to Service Providers
$14,650
$12,783
-13%
Advertising & Promotion
$2,819
$3,719
+32%
Offices, Occupancy & IT
$63,117
$69,664
+10%
Interest
$0
$0
-
Depreciation
$11,805
$11,680
-1%
Other
$65,477
$61,379
-6%
Total Expenses
$895,943
$968,935
+8%
Net income
2024
2025
Change
Net income
+$112,141
+$9,768
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$705,850
$787,680
+12%
Admin
$93,877
$86,254
-8%
Fundraising
$97,216
$95,001
-2%
Total Expenses
$895,943
$968,935
+8%