Income Statement

Fiscal Year: 2025
Revenues in 2025
$708,081
Contributions
94%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$686,056
Salaries & Benefits
72%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$750,320
$662,284
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,843
$19,242
+14%
Other
$0
$26,555
-
Total Revenues
$767,163
$708,081
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,524
$493,337
+16%
Fees to Service Providers
$23,896
$13,131
-45%
Advertising & Promotion
$2,650
$1,104
-58%
Offices, Occupancy & IT
$21,312
$95,353
+347%
Interest
$0
$0
-
Depreciation
$276
$3,484
+1162%
Other
$116,683
$79,647
-32%
Total Expenses
$590,341
$686,056
+16%
Net income
2024
2025
Change
Net income
+$176,822
+$22,025
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$478,061
$580,611
+21%
Admin
$41,736
$26,998
-35%
Fundraising
$70,544
$78,447
+11%
Total Expenses
$590,341
$686,056
+16%