Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,809,226
Contributions
65%
Other
26%
Program Services
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,884,601
Salaries & Benefits
62%
Depreciation
19%
Other
14%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,500,168
$1,815,626
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,271
$205,580
+9%
Membership Dues
$0
$0
-
Investments
$34,911
$44,118
+26%
Other
$185,372
$743,902
+301%
Total Revenues
$1,909,722
$2,809,226
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,364
$1,171,232
+2%
Fees to Service Providers
$42,248
$64,524
+53%
Advertising & Promotion
$21,621
$36,970
+71%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$353,968
$353,968
+0%
Other
$339,456
$257,907
-24%
Total Expenses
$1,902,657
$1,884,601
-1%
Net income
2024
2025
Change
Net income
+$7,065
+$924,625
+12987%
Functional Expenses
Summary
2024
2025
Change
Program
$1,416,417
$1,394,975
-2%
Admin
$315,494
$313,066
-1%
Fundraising
$170,746
$176,560
+3%
Total Expenses
$1,902,657
$1,884,601
-1%