Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$4,321,501
Contributions
74%
Program Services
22%
Fundraising Events
3%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,898,566
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,209,171
$3,198,441
+45%
Government Grants
$0
$0
-
Fundraising Events
$96,169
$119,287
+24%
Program Services
$878,660
$968,918
+10%
Membership Dues
$0
$0
-
Investments
$17,291
$28,668
+66%
Other
$3,794
$6,187
+63%
Total Revenues
$3,205,085
$4,321,501
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,582,386
$2,660,803
+3%
Fees to Service Providers
$40,094
$56,946
+42%
Advertising & Promotion
$5,938
$11,766
+98%
Offices, Occupancy & IT
$285,540
$301,018
+5%
Interest
$5,090
$6,379
+25%
Depreciation
$128,767
$150,118
+17%
Other
$729,652
$711,536
-2%
Total Expenses
$3,777,467
$3,898,566
+3%
Net income
2024
2025
Change
Net income
-$572,382
+$422,935
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$3,282,002
$3,353,650
+2%
Admin
$189,601
$214,095
+13%
Fundraising
$305,864
$330,821
+8%
Total Expenses
$3,777,467
$3,898,566
+3%