Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$226,917
Contributions
81%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$160,004
Salaries & Benefits
54%
Other
27%
Depreciation
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$158,277
$183,561
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$544
$1,332
+145%
Other
$65,078
$42,024
-35%
Total Revenues
$223,899
$226,917
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,968
$86,812
-2%
Fees to Service Providers
$3,727
$3,974
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,429
$6,459
-23%
Interest
$0
$0
-
Depreciation
$15,356
$18,844
+23%
Other
$45,308
$43,915
-3%
Total Expenses
$161,788
$160,004
-1%
Net income
2024
2025
Change
Net income
+$62,111
+$66,913
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$128,945
$137,865
+7%
Admin
$15,637
$22,139
+42%
Fundraising
$17,206
$0
-100%
Total Expenses
$161,788
$160,004
-1%