Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,933,951
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,172,327
Salaries & Benefits
36%
Offices, Occupancy & IT
35%
Other
12%
Advertising & Promotion
10%
Fees to Service Providers
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,459,414
$2,899,984
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,234
$24,041
+32%
Other
$86,005
$9,926
-88%
Total Revenues
$2,563,653
$2,933,951
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$782,863
$779,845
0%
Fees to Service Providers
$116,441
$135,714
+17%
Advertising & Promotion
$354,421
$215,157
-39%
Offices, Occupancy & IT
$621,982
$756,298
+22%
Interest
$0
$0
-
Depreciation
$47,879
$22,963
-52%
Other
$162,800
$262,350
+61%
Total Expenses
$2,086,386
$2,172,327
+4%
Net income
2024
2025
Change
Net income
+$477,267
+$761,624
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$1,636,139
$1,721,175
+5%
Admin
$223,945
$298,437
+33%
Fundraising
$226,302
$152,715
-33%
Total Expenses
$2,086,386
$2,172,327
+4%