Income Statement

Fiscal Year: 2025
Revenues in 2025
$193,456
Contributions
82%
Investments
18%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$136,308
Salaries & Benefits
46%
Other
28%
Offices, Occupancy & IT
21%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$188,174
$159,340
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,324
$198
-91%
Membership Dues
$0
$0
-
Investments
$10,805
$33,918
+214%
Other
$0
$0
-
Total Revenues
$201,303
$193,456
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,429
$62,683
+0%
Fees to Service Providers
$0
$3,926
-
Advertising & Promotion
$1,856
$2,506
+35%
Offices, Occupancy & IT
$22,644
$29,085
+28%
Interest
$23
$0
-100%
Depreciation
$0
$0
-
Other
$46,639
$38,108
-18%
Total Expenses
$133,591
$136,308
+2%
Net income
2024
2025
Change
Net income
+$67,712
+$57,148
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$10,251
$10,713
+5%
Admin
$123,340
$125,595
+2%
Fundraising
$0
$0
-
Total Expenses
$133,591
$136,308
+2%