Income Statement

Fiscal Year: 2025
Revenues in 2025
$371,567
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$329,867
Offices, Occupancy & IT
39%
Salaries & Benefits
27%
Other
23%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$307,498
$371,287
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$308
$280
-9%
Other
$0
$0
-
Total Revenues
$307,806
$371,567
+21%
Expenses
2024
2025
Change
Grants
$315
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,956
$89,531
-7%
Fees to Service Providers
$5,920
$788
-87%
Advertising & Promotion
$12,020
$14,008
+17%
Offices, Occupancy & IT
$82,577
$129,715
+57%
Interest
$0
$0
-
Depreciation
$14,893
$19,031
+28%
Other
$72,256
$76,794
+6%
Total Expenses
$283,937
$329,867
+16%
Net income
2024
2025
Change
Net income
+$23,869
+$41,700
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$202,403
$240,296
+19%
Admin
$72,030
$89,571
+24%
Fundraising
$9,504
$0
-100%
Total Expenses
$283,937
$329,867
+16%