Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,507,235
Contributions
81%
Fundraising Events
7%
Investments
5%
Other
4%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Expenses in 2025
$1,994,695
Salaries & Benefits
37%
Other
32%
Grants
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,050,710
$2,040,582
0%
Government Grants
$0
$0
-
Fundraising Events
$21,961
$177,409
+708%
Program Services
$0
$0
-
Membership Dues
$36,847
$64,183
+74%
Investments
$107,214
$131,676
+23%
Other
-$23,623
$93,385
-495%
Total Revenues
$2,193,109
$2,507,235
+14%
Expenses
2024
2025
Change
Grants
$431,154
$429,593
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,923
$740,420
+9%
Fees to Service Providers
$67,551
$72,947
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,616
$80,955
-10%
Interest
$0
$0
-
Depreciation
$30,211
$29,091
-4%
Other
$644,309
$641,689
0%
Total Expenses
$1,944,764
$1,994,695
+3%
Net income
2024
2025
Change
Net income
+$248,345
+$512,540
+106%
Functional Expenses
Summary
2024
2025
Change
Program
$1,552,206
$1,543,793
-1%
Admin
$240,313
$246,787
+3%
Fundraising
$152,245
$204,115
+34%
Total Expenses
$1,944,764
$1,994,695
+3%