Income Statement

Fiscal Year: 2025
Revenues in 2025
$455,184
Contributions
75%
Investments
17%
Program Services
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$242,398
Fees to Service Providers
44%
Other
29%
Salaries & Benefits
19%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$236,755
$343,638
+45%
Government Grants
$0
$0
-
Fundraising Events
$43,792
$0
-100%
Program Services
$22,547
$26,278
+17%
Membership Dues
$196
$0
-100%
Investments
$71,839
$78,117
+9%
Other
$148
$7,151
+4732%
Total Revenues
$375,277
$455,184
+21%
Expenses
2024
2025
Change
Grants
$7,000
$600
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,471
$47,159
-51%
Fees to Service Providers
$131,224
$107,423
-18%
Advertising & Promotion
$583
$506
-13%
Offices, Occupancy & IT
$8,976
$8,213
-9%
Interest
$0
$0
-
Depreciation
$9,400
$9,379
0%
Other
$42,840
$69,118
+61%
Total Expenses
$295,494
$242,398
-18%
Net income
2024
2025
Change
Net income
+$79,783
+$212,786
+167%
Functional Expenses
Summary
2024
2025
Change
Program
$232,689
$213,460
-8%
Admin
$62,222
$28,432
-54%
Fundraising
$583
$506
-13%
Total Expenses
$295,494
$242,398
-18%