Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$8,576,622
Contributions
80%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,036,509
Other
50%
Salaries & Benefits
37%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,076,119
$6,861,625
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,499
$9,782
+30%
Other
$1,715,765
$1,705,215
-1%
Total Revenues
$7,799,383
$8,576,622
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,980,475
$2,992,371
+0%
Fees to Service Providers
$74,396
$140,898
+89%
Advertising & Promotion
$696,867
$646,250
-7%
Offices, Occupancy & IT
$144,341
$179,628
+24%
Interest
$8,471
$1,087
-87%
Depreciation
$57,780
$61,653
+7%
Other
$3,748,644
$4,014,622
+7%
Total Expenses
$7,710,974
$8,036,509
+4%
Net income
2024
2025
Change
Net income
+$88,409
+$540,113
+511%