Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,264,208
Program Services
86%
Contributions
8%
Fundraising Events
3%
Other
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,362,554
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$82,645
$96,368
+17%
Government Grants
$0
$0
-
Fundraising Events
$38,225
$33,353
-13%
Program Services
$1,161,968
$1,083,096
-7%
Membership Dues
$0
$0
-
Investments
$25,804
$20,312
-21%
Other
$26,308
$31,079
+18%
Total Revenues
$1,334,950
$1,264,208
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$959,363
$1,027,793
+7%
Fees to Service Providers
$13,249
$7,160
-46%
Advertising & Promotion
$0
$1,284
-
Offices, Occupancy & IT
$141,150
$106,102
-25%
Interest
$0
$0
-
Depreciation
$75,448
$75,665
+0%
Other
$119,126
$144,550
+21%
Total Expenses
$1,308,336
$1,362,554
+4%
Net income
2024
2025
Change
Net income
+$26,614
-$98,346
-470%
Functional Expenses
Summary
2024
2025
Change
Program
$1,183,928
$1,258,040
+6%
Admin
$124,408
$104,514
-16%
Fundraising
$0
$0
-
Total Expenses
$1,308,336
$1,362,554
+4%