Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$4,859,564
Program Services
91%
Contributions
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,355,995
Other
65%
Salaries & Benefits
25%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$248,863
$298,723
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,693,867
$4,415,250
-6%
Membership Dues
$0
$0
-
Investments
$25,401
$113,984
+349%
Other
$0
$31,607
-
Total Revenues
$4,968,131
$4,859,564
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$980,926
$1,100,779
+12%
Fees to Service Providers
$34,840
$44,832
+29%
Advertising & Promotion
$140,717
$123,781
-12%
Offices, Occupancy & IT
$249,953
$226,267
-9%
Interest
$0
$0
-
Depreciation
$7,577
$11,187
+48%
Other
$3,157,354
$2,849,149
-10%
Total Expenses
$4,571,367
$4,355,995
-5%
Net income
2024
2025
Change
Net income
+$396,764
+$503,569
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$3,743,902
$3,112,661
-17%
Admin
$728,655
$1,143,259
+57%
Fundraising
$98,810
$100,075
+1%
Total Expenses
$4,571,367
$4,355,995
-5%