Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$3,481,583
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,479,373
Other
67%
Salaries & Benefits
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,309,111
$3,380,184
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,050
$19,913
-17%
Other
$94,376
$81,486
-14%
Total Revenues
$3,427,537
$3,481,583
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,683
$772,453
-7%
Fees to Service Providers
$88,139
$102,462
+16%
Advertising & Promotion
$8,835
$7,197
-19%
Offices, Occupancy & IT
$213,274
$179,785
-16%
Interest
$0
$0
-
Depreciation
$88,041
$98,370
+12%
Other
$2,315,876
$2,319,106
+0%
Total Expenses
$3,548,848
$3,479,373
-2%
Net income
2024
2025
Change
Net income
-$121,311
+$2,210
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$3,065,788
$3,025,428
-1%
Admin
$263,454
$262,662
0%
Fundraising
$219,606
$191,283
-13%
Total Expenses
$3,548,848
$3,479,373
-2%