Income Statement

Fiscal Year: 2025
Revenues in 2025
$464,204
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$448,451
Other
47%
Salaries & Benefits
34%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$457,536
$464,204
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$457,536
$464,204
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,812
$153,527
-18%
Fees to Service Providers
$4,125
$4,500
+9%
Advertising & Promotion
$7,809
$4,052
-48%
Offices, Occupancy & IT
$25,175
$31,356
+25%
Interest
$23,502
$21,197
-10%
Depreciation
$17,157
$21,762
+27%
Other
$178,101
$212,057
+19%
Total Expenses
$442,681
$448,451
+1%
Net income
2024
2025
Change
Net income
+$14,855
+$15,753
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$357,552
$374,227
+5%
Admin
$77,363
$67,327
-13%
Fundraising
$7,766
$6,897
-11%
Total Expenses
$442,681
$448,451
+1%