Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,925,463
Program Services
61%
Contributions
32%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,596,759
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$563,448
$609,660
+8%
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,037,473
$1,165,555
+12%
Membership Dues
$0
$0
-
Investments
$103,786
$86,580
-17%
Other
$37,850
$63,668
+68%
Total Revenues
$1,842,557
$1,925,463
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,020,324
$1,112,177
+9%
Fees to Service Providers
$24,375
$20,763
-15%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$53,308
$99,068
+86%
Interest
$2
$0
-100%
Depreciation
$56,901
$75,319
+32%
Other
$248,427
$289,332
+16%
Total Expenses
$1,403,337
$1,596,759
+14%
Net income
2024
2025
Change
Net income
+$439,220
+$328,704
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$1,240,463
$1,398,658
+13%
Admin
$156,492
$190,496
+22%
Fundraising
$6,382
$7,605
+19%
Total Expenses
$1,403,337
$1,596,759
+14%