Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,307,641
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$908,204
Salaries & Benefits
54%
Other
34%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$939,602
$1,278,967
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,190
$26,834
-49%
Other
$10,840
$1,840
-83%
Total Revenues
$1,002,632
$1,307,641
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,814
$491,510
+13%
Fees to Service Providers
$13,851
$13,606
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,114
$37,178
-23%
Interest
$0
$0
-
Depreciation
$51,225
$53,059
+4%
Other
$328,361
$312,851
-5%
Total Expenses
$875,365
$908,204
+4%
Net income
2024
2025
Change
Net income
+$127,267
+$399,437
+214%
Functional Expenses
Summary
2024
2025
Change
Program
$675,829
$704,980
+4%
Admin
$175,620
$181,159
+3%
Fundraising
$23,916
$22,065
-8%
Total Expenses
$875,365
$908,204
+4%