Income Statement

Fiscal Year: 2025
Revenues in 2025
$709,751
Contributions
87%
Program Services
8%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$509,225
Salaries & Benefits
66%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$635,824
$615,460
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,047
$58,016
-8%
Membership Dues
$0
$0
-
Investments
$4,873
$33,917
+596%
Other
$2,027
$2,358
+16%
Total Revenues
$705,771
$709,751
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,743
$336,937
+8%
Fees to Service Providers
$6,619
$6,733
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,212
$62,814
+16%
Interest
$0
$50
-
Depreciation
$33,956
$36,539
+8%
Other
$62,276
$66,152
+6%
Total Expenses
$467,806
$509,225
+9%
Net income
2024
2025
Change
Net income
+$237,965
+$200,526
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$379,523
$406,840
+7%
Admin
$70,588
$80,545
+14%
Fundraising
$17,695
$21,840
+23%
Total Expenses
$467,806
$509,225
+9%