Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,255,021
Program Services
55%
Contributions
26%
Fundraising Events
12%
Other
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,704,030
Salaries & Benefits
41%
Other
33%
Depreciation
22%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$583,200
$588,266
+1%
Government Grants
$0
$0
-
Fundraising Events
$287,080
$269,670
-6%
Program Services
$1,129,977
$1,239,180
+10%
Membership Dues
$0
$0
-
Investments
$44,679
$51,450
+15%
Other
-$24,084
$106,455
-542%
Total Revenues
$2,020,852
$2,255,021
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,243
$703,750
+9%
Fees to Service Providers
$13,175
$18,196
+38%
Advertising & Promotion
$8,946
$12,920
+44%
Offices, Occupancy & IT
$10,178
$12,800
+26%
Interest
$31,685
$27,228
-14%
Depreciation
$362,318
$373,485
+3%
Other
$552,768
$555,651
+1%
Total Expenses
$1,625,313
$1,704,030
+5%
Net income
2024
2025
Change
Net income
+$395,539
+$550,991
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$1,207,266
$1,271,357
+5%
Admin
$356,835
$367,194
+3%
Fundraising
$61,212
$65,479
+7%
Total Expenses
$1,625,313
$1,704,030
+5%