Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$535,508
Program Services
51%
Fundraising Events
28%
Contributions
18%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$424,494
Salaries & Benefits
66%
Other
22%
Fees to Service Providers
7%
Grants
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110,453
$95,917
-13%
Government Grants
$0
$0
-
Fundraising Events
$96,475
$147,647
+53%
Program Services
$251,576
$273,130
+9%
Membership Dues
$0
$0
-
Investments
$14,914
$16,916
+13%
Other
$3,552
$1,898
-47%
Total Revenues
$476,970
$535,508
+12%
Expenses
2024
2025
Change
Grants
$12,850
$13,750
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,215
$280,444
+17%
Fees to Service Providers
$20,551
$28,368
+38%
Advertising & Promotion
$9,320
$6,928
-26%
Offices, Occupancy & IT
$9,450
$1,628
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,889
$93,376
-44%
Total Expenses
$460,275
$424,494
-8%
Net income
2024
2025
Change
Net income
+$16,695
+$111,014
+565%
Functional Expenses
Summary
2024
2025
Change
Program
$370,360
$363,252
-2%
Admin
$70,578
$46,870
-34%
Fundraising
$19,337
$14,372
-26%
Total Expenses
$460,275
$424,494
-8%