Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,065,979
Contributions
35%
Fundraising Events
35%
Program Services
27%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,038,863
Salaries & Benefits
71%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$285,668
$376,683
+32%
Government Grants
$0
$0
-
Fundraising Events
$394,476
$375,104
-5%
Program Services
$261,809
$285,783
+9%
Membership Dues
$0
$0
-
Investments
$20,491
$17,797
-13%
Other
$8,175
$10,612
+30%
Total Revenues
$970,619
$1,065,979
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,152
$735,476
-3%
Fees to Service Providers
$13,601
$16,276
+20%
Advertising & Promotion
$14,854
$13,678
-8%
Offices, Occupancy & IT
$56,005
$48,756
-13%
Interest
$0
$0
-
Depreciation
$10,658
$10,480
-2%
Other
$198,269
$214,197
+8%
Total Expenses
$1,048,539
$1,038,863
-1%
Net income
2024
2025
Change
Net income
-$77,920
+$27,116
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$718,223
$716,037
0%
Admin
$179,267
$150,441
-16%
Fundraising
$151,049
$172,385
+14%
Total Expenses
$1,048,539
$1,038,863
-1%