Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,120,922
Contributions
64%
Other
32%
Government Grants
3%
Membership Dues
2%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$852,307
Salaries & Benefits
37%
Other
31%
Advertising & Promotion
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$582,399
$716,800
+23%
Government Grants
$0
$29,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$27,116
$20,422
-25%
Investments
$0
$0
-
Other
$413,830
$354,700
-14%
Total Revenues
$1,023,345
$1,120,922
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,242
$312,668
+26%
Fees to Service Providers
$52,223
$32,325
-38%
Advertising & Promotion
$124,619
$142,610
+14%
Offices, Occupancy & IT
$102,699
$101,846
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,837
$262,858
+4%
Total Expenses
$779,620
$852,307
+9%
Net income
2024
2025
Change
Net income
+$243,725
+$268,615
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$628,928
$706,474
+12%
Admin
$125,846
$117,829
-6%
Fundraising
$24,846
$28,004
+13%
Total Expenses
$779,620
$852,307
+9%