Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$259,159
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$239,347
Salaries & Benefits
44%
Other
30%
Offices, Occupancy & IT
10%
Advertising & Promotion
10%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$205,177
$238,758
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$16,859
$20,401
+21%
Total Revenues
$222,037
$259,159
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,161
$104,518
+16%
Fees to Service Providers
$6,995
$9,120
+30%
Advertising & Promotion
$13,056
$23,824
+82%
Offices, Occupancy & IT
$19,562
$23,984
+23%
Interest
$0
$0
-
Depreciation
$5,216
$5,624
+8%
Other
$65,605
$72,277
+10%
Total Expenses
$200,595
$239,347
+19%
Net income
2024
2025
Change
Net income
+$21,442
+$19,812
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$137,792
$151,581
+10%
Admin
$28,159
$39,820
+41%
Fundraising
$34,644
$47,946
+38%
Total Expenses
$200,595
$239,347
+19%