Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$430,599
Contributions
97%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$399,853
Salaries & Benefits
30%
Other
30%
Fees to Service Providers
21%
Depreciation
13%
Advertising & Promotion
3%
Interest
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$440,106
$415,876
-6%
Government Grants
$0
$0
-
Fundraising Events
$5,449
$4,240
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,507
$10,483
-28%
Other
$0
$0
-
Total Revenues
$460,062
$430,599
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,261
$119,366
+2%
Fees to Service Providers
$88,088
$83,499
-5%
Advertising & Promotion
$9,132
$12,697
+39%
Offices, Occupancy & IT
$7,118
$7,107
0%
Interest
$0
$7,492
-
Depreciation
$52,423
$51,529
-2%
Other
$121,613
$118,163
-3%
Total Expenses
$395,635
$399,853
+1%
Net income
2024
2025
Change
Net income
+$64,427
+$30,746
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$388,888
$392,163
+1%
Admin
$6,747
$7,690
+14%
Fundraising
$0
$0
-
Total Expenses
$395,635
$399,853
+1%