Income Statement

Fiscal Year: 2025
Revenues in 2025
$784,455
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$577,578
Salaries & Benefits
65%
Other
23%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$474,362
$733,107
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,585
$51,348
+18%
Other
$0
$0
-
Total Revenues
$517,947
$784,455
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,161
$373,369
+11%
Fees to Service Providers
$85,498
$44,859
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,055
$9,861
-11%
Interest
$0
$0
-
Depreciation
$15,282
$15,886
+4%
Other
$92,983
$133,603
+44%
Total Expenses
$540,979
$577,578
+7%
Net income
2024
2025
Change
Net income
-$23,032
+$206,877
-998%
Functional Expenses
Summary
2024
2025
Change
Program
$399,541
$458,557
+15%
Admin
$53,693
$52,310
-3%
Fundraising
$87,745
$66,711
-24%
Total Expenses
$540,979
$577,578
+7%