Income Statement

Fiscal Year: 2025
Revenues in 2025
$740,242
Contributions
88%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$689,118
Other
80%
Salaries & Benefits
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$695,158
$648,068
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,270
$23,302
+28%
Other
$148,056
$68,872
-53%
Total Revenues
$861,484
$740,242
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,900
$62,497
-74%
Fees to Service Providers
$11,434
$11,634
+2%
Advertising & Promotion
$1,202
$2,203
+83%
Offices, Occupancy & IT
$39,977
$58,696
+47%
Interest
$0
$0
-
Depreciation
$2,544
$5,087
+100%
Other
$395,002
$549,001
+39%
Total Expenses
$686,059
$689,118
+0%
Net income
2024
2025
Change
Net income
+$175,425
+$51,124
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$610,999
$626,864
+3%
Admin
$33,007
$29,505
-11%
Fundraising
$42,053
$32,749
-22%
Total Expenses
$686,059
$689,118
+0%