Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,090,637
Contributions
49%
Fundraising Events
17%
Program Services
10%
Government Grants
10%
Other
8%
Investments
6%
Membership Dues
<1%
Expenses in 2025
$1,398,849
Salaries & Benefits
53%
Other
31%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$445,188
$535,793
+20%
Government Grants
$101,176
$104,616
+3%
Fundraising Events
$163,513
$187,826
+15%
Program Services
$92,253
$110,084
+19%
Membership Dues
$2,088
$985
-53%
Investments
$72,821
$65,676
-10%
Other
$120,082
$85,657
-29%
Total Revenues
$997,121
$1,090,637
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,863
$740,640
+16%
Fees to Service Providers
$16,061
$18,037
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,226
$55,429
-6%
Interest
$9,668
$8,661
-10%
Depreciation
$135,009
$137,519
+2%
Other
$398,940
$438,563
+10%
Total Expenses
$1,256,767
$1,398,849
+11%
Net income
2024
2025
Change
Net income
-$259,646
-$308,212
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,065,910
$1,167,673
+10%
Admin
$113,999
$134,676
+18%
Fundraising
$76,858
$96,500
+26%
Total Expenses
$1,256,767
$1,398,849
+11%