Income Statement

Fiscal Year: 2025
Revenues in 2025
$349,377
Contributions
64%
Other
28%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$330,720
Other
66%
Salaries & Benefits
23%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$261,619
$222,143
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,092
$29,946
+11%
Other
$99,038
$97,288
-2%
Total Revenues
$387,749
$349,377
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,428
$77,601
-9%
Fees to Service Providers
$26,480
$15,450
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,926
$9,584
+95%
Interest
$0
$0
-
Depreciation
$10,729
$10,786
+1%
Other
$234,958
$217,299
-8%
Total Expenses
$362,521
$330,720
-9%
Net income
2024
2025
Change
Net income
+$25,228
+$18,657
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$215,567
$198,568
-8%
Admin
$146,954
$132,152
-10%
Fundraising
$0
$0
-
Total Expenses
$362,521
$330,720
-9%