Income Statement

Fiscal Year: 2025
Revenues in 2025
$344,379
Contributions
87%
Investments
6%
Other
4%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$317,344
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$395,004
$299,795
-24%
Government Grants
$11,250
$11,250
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,267
$20,690
+84%
Other
$22,446
$12,644
-44%
Total Revenues
$439,967
$344,379
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,072
$248,308
+10%
Fees to Service Providers
$6,081
$3,830
-37%
Advertising & Promotion
$2,363
$1,761
-25%
Offices, Occupancy & IT
$13,035
$14,096
+8%
Interest
$252
$0
-100%
Depreciation
$6,575
$7,009
+7%
Other
$48,093
$42,340
-12%
Total Expenses
$302,471
$317,344
+5%
Net income
2024
2025
Change
Net income
+$137,496
+$27,035
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$267,860
$268,902
+0%
Admin
$16,200
$33,441
+106%
Fundraising
$18,411
$15,001
-19%
Total Expenses
$302,471
$317,344
+5%