Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,191,093
Contributions
67%
Program Services
26%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,561,976
Other
66%
Salaries & Benefits
22%
Advertising & Promotion
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,133,726
$1,478,381
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$514,627
$564,161
+10%
Membership Dues
$0
$0
-
Investments
$102,783
$96,763
-6%
Other
$0
$51,788
-
Total Revenues
$1,751,136
$2,191,093
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,974
$345,628
+18%
Fees to Service Providers
$7,928
$14,428
+82%
Advertising & Promotion
$67,623
$81,473
+20%
Offices, Occupancy & IT
$29,841
$36,118
+21%
Interest
$0
$0
-
Depreciation
$38,069
$48,617
+28%
Other
$991,140
$1,035,712
+4%
Total Expenses
$1,428,575
$1,561,976
+9%
Net income
2024
2025
Change
Net income
+$322,561
+$629,117
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$1,187,180
$1,374,221
+16%
Admin
$198,313
$158,853
-20%
Fundraising
$43,082
$28,902
-33%
Total Expenses
$1,428,575
$1,561,976
+9%