Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$540,511
Contributions
49%
Program Services
26%
Other
21%
Membership Dues
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$322,593
Salaries & Benefits
39%
Other
33%
Depreciation
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$401,584
$264,790
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,595
$139,031
+3%
Membership Dues
$14,935
$11,855
-21%
Investments
$19,284
$10,003
-48%
Other
$71,566
$114,832
+60%
Total Revenues
$641,964
$540,511
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,083
$124,467
-13%
Fees to Service Providers
$11,986
$13,830
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,168
$26,904
+27%
Interest
$0
$0
-
Depreciation
$18,492
$52,215
+182%
Other
$106,555
$105,177
-1%
Total Expenses
$301,284
$322,593
+7%
Net income
2024
2025
Change
Net income
+$340,680
+$217,918
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$280,749
$302,760
+8%
Admin
$14,915
$17,124
+15%
Fundraising
$5,620
$2,709
-52%
Total Expenses
$301,284
$322,593
+7%