Income Statement

Fiscal Year: 2025
Revenues in 2025
$521,853
Program Services
65%
Contributions
30%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$514,330
Salaries & Benefits
53%
Other
24%
Depreciation
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$112,720
$158,467
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$337,811
$340,700
+1%
Membership Dues
$0
$0
-
Investments
$7,116
$4,929
-31%
Other
$15,514
$17,757
+14%
Total Revenues
$473,161
$521,853
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,886
$273,108
+17%
Fees to Service Providers
$4,678
$4,671
0%
Advertising & Promotion
$5,315
$5,337
+0%
Offices, Occupancy & IT
$43,266
$35,799
-17%
Interest
$0
$0
-
Depreciation
$62,474
$70,945
+14%
Other
$119,186
$124,470
+4%
Total Expenses
$467,805
$514,330
+10%
Net income
2024
2025
Change
Net income
+$5,356
+$7,523
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$420,145
$463,427
+10%
Admin
$47,660
$50,903
+7%
Fundraising
$0
$0
-
Total Expenses
$467,805
$514,330
+10%