Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,775,405
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,417,353
Other
49%
Salaries & Benefits
32%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,724,966
$2,629,824
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,039
$65,251
+4%
Other
$96,901
$80,330
-17%
Total Revenues
$2,884,906
$2,775,405
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,654
$773,659
+16%
Fees to Service Providers
$55,803
$51,769
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$301,039
$347,344
+15%
Interest
$0
$0
-
Depreciation
$41,238
$56,650
+37%
Other
$1,295,538
$1,187,931
-8%
Total Expenses
$2,359,272
$2,417,353
+2%
Net income
2024
2025
Change
Net income
+$525,634
+$358,052
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$2,072,910
$2,094,965
+1%
Admin
$191,594
$219,499
+15%
Fundraising
$94,768
$102,889
+9%
Total Expenses
$2,359,272
$2,417,353
+2%