Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,018,656
Contributions
95%
Investments
3%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,474,444
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,031,714
$1,922,026
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,273
$32,043
+97%
Membership Dues
$0
$0
-
Investments
$68,973
$62,242
-10%
Other
$13,660
$2,345
-83%
Total Revenues
$2,130,620
$2,018,656
-5%
Expenses
2024
2025
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,422,145
$1,875,968
+32%
Fees to Service Providers
$51,681
$59,440
+15%
Advertising & Promotion
$72,817
$32,296
-56%
Offices, Occupancy & IT
$128,589
$111,333
-13%
Interest
$0
$0
-
Depreciation
$11,407
$23,092
+102%
Other
$306,829
$369,315
+20%
Total Expenses
$1,993,468
$2,474,444
+24%
Net income
2024
2025
Change
Net income
+$137,152
-$455,788
-432%
Functional Expenses
Summary
2024
2025
Change
Program
$1,161,779
$1,481,549
+28%
Admin
$445,647
$609,007
+37%
Fundraising
$386,042
$383,888
-1%
Total Expenses
$1,993,468
$2,474,444
+24%