Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,411,919
Contributions
50%
Other
39%
Program Services
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,404,245
Other
51%
Salaries & Benefits
33%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$763,174
$712,915
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,785
$118,390
+1%
Membership Dues
$0
$0
-
Investments
$85,808
$32,334
-62%
Other
$461,694
$548,280
+19%
Total Revenues
$1,428,461
$1,411,919
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,217
$457,509
+22%
Fees to Service Providers
$62,142
$51,901
-16%
Advertising & Promotion
$8,233
$8,160
-1%
Offices, Occupancy & IT
$51,192
$65,232
+27%
Interest
$87
$111
+28%
Depreciation
$84,272
$103,592
+23%
Other
$698,864
$717,740
+3%
Total Expenses
$1,280,007
$1,404,245
+10%
Net income
2024
2025
Change
Net income
+$148,454
+$7,674
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$1,188,829
$1,290,875
+9%
Admin
$28,887
$36,721
+27%
Fundraising
$62,291
$76,649
+23%
Total Expenses
$1,280,007
$1,404,245
+10%