Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,555,087
Program Services
33%
Contributions
32%
Other
27%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,495,968
Salaries & Benefits
44%
Other
32%
Offices, Occupancy & IT
14%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$830,414
$503,516
-39%
Government Grants
$0
$0
-
Fundraising Events
$30,568
$0
-100%
Program Services
$361,670
$511,070
+41%
Membership Dues
$80,970
$100,900
+25%
Investments
$1,050
$11,963
+1039%
Other
$286,102
$427,638
+49%
Total Revenues
$1,590,774
$1,555,087
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,441
$651,033
+36%
Fees to Service Providers
$650
$23,298
+3484%
Advertising & Promotion
$24,590
$31,987
+30%
Offices, Occupancy & IT
$124,008
$213,576
+72%
Interest
$0
$1,671
-
Depreciation
$58,552
$94,834
+62%
Other
$293,415
$479,569
+63%
Total Expenses
$978,656
$1,495,968
+53%
Net income
2024
2025
Change
Net income
+$612,118
+$59,119
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$716,661
$1,125,998
+57%
Admin
$76,771
$90,973
+18%
Fundraising
$185,224
$278,997
+51%
Total Expenses
$978,656
$1,495,968
+53%