Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,803,060
Contributions
71%
Other
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,824,124
Other
43%
Salaries & Benefits
34%
Fees to Service Providers
12%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$968,120
$1,286,233
+33%
Government Grants
$5,029
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,545
$2,998
-84%
Other
$547,513
$513,829
-6%
Total Revenues
$1,539,207
$1,803,060
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,540
$625,700
+3%
Fees to Service Providers
$182,610
$213,363
+17%
Advertising & Promotion
$75,669
$120,335
+59%
Offices, Occupancy & IT
$63,653
$79,281
+25%
Interest
$8,333
$7,986
-4%
Depreciation
$0
$0
-
Other
$646,137
$777,459
+20%
Total Expenses
$1,585,942
$1,824,124
+15%
Net income
2024
2025
Change
Net income
-$46,735
-$21,064
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$1,382,917
$1,578,205
+14%
Admin
$176,090
$215,952
+23%
Fundraising
$26,935
$29,967
+11%
Total Expenses
$1,585,942
$1,824,124
+15%