Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$8,902,765
Contributions
73%
Other
9%
Investments
7%
Fundraising Events
5%
Membership Dues
4%
Program Services
2%
Government Grants
0%
Expenses in 2025
$2,754,868
Salaries & Benefits
45%
Other
35%
Interest
10%
Depreciation
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,584,918
$6,496,896
+151%
Government Grants
$0
$0
-
Fundraising Events
$435,152
$453,043
+4%
Program Services
$191,980
$178,395
-7%
Membership Dues
$277,537
$315,522
+14%
Investments
$687,508
$642,567
-7%
Other
$14,406
$816,342
+5567%
Total Revenues
$4,191,501
$8,902,765
+112%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,137,393
$1,231,330
+8%
Fees to Service Providers
$55,449
$47,103
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,600
$6,600
+0%
Interest
$286,141
$284,781
0%
Depreciation
$195,869
$222,696
+14%
Other
$834,733
$962,358
+15%
Total Expenses
$2,516,185
$2,754,868
+9%
Net income
2024
2025
Change
Net income
+$1,675,316
+$6,147,897
+267%
Functional Expenses
Summary
2024
2025
Change
Program
$2,147,442
$2,337,575
+9%
Admin
$136,292
$148,332
+9%
Fundraising
$232,451
$268,961
+16%
Total Expenses
$2,516,185
$2,754,868
+9%