Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,037,428
Program Services
51%
Contributions
34%
Investments
7%
Other
4%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,064,992
Salaries & Benefits
69%
Other
18%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$828,021
$356,346
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$429,133
$524,372
+22%
Membership Dues
$30,385
$38,590
+27%
Investments
$12,638
$74,815
+492%
Other
$40,855
$43,305
+6%
Total Revenues
$1,341,032
$1,037,428
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,902
$731,664
+11%
Fees to Service Providers
$10,141
$9,647
-5%
Advertising & Promotion
$4,094
$4,635
+13%
Offices, Occupancy & IT
$39,536
$44,644
+13%
Interest
$0
$0
-
Depreciation
$82,281
$85,338
+4%
Other
$167,254
$189,064
+13%
Total Expenses
$960,208
$1,064,992
+11%
Net income
2024
2025
Change
Net income
+$380,824
-$27,564
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$795,255
$870,694
+9%
Admin
$164,953
$194,298
+18%
Fundraising
$0
$0
-
Total Expenses
$960,208
$1,064,992
+11%