Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$2,360,228
Contributions
72%
Other
23%
Fundraising Events
4%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,230,834
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,443,767
$1,699,252
+18%
Government Grants
$0
$0
-
Fundraising Events
$85,104
$95,968
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,176
$29,124
+20%
Other
$520,885
$535,884
+3%
Total Revenues
$2,073,932
$2,360,228
+14%
Expenses
2024
2025
Change
Grants
$22,012
$40,312
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,854
$1,185,377
+6%
Fees to Service Providers
$39,289
$102,309
+160%
Advertising & Promotion
$3,911
$6,698
+71%
Offices, Occupancy & IT
$298,909
$309,728
+4%
Interest
$0
$0
-
Depreciation
$45,724
$42,418
-7%
Other
$468,359
$543,992
+16%
Total Expenses
$2,000,058
$2,230,834
+12%
Net income
2024
2025
Change
Net income
+$73,874
+$129,394
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$1,463,259
$1,683,511
+15%
Admin
$406,121
$327,597
-19%
Fundraising
$130,678
$219,726
+68%
Total Expenses
$2,000,058
$2,230,834
+12%