Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,171,118
Program Services
46%
Contributions
26%
Fundraising Events
19%
Other
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,054,819
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$245,457
$304,893
+24%
Government Grants
$0
$0
-
Fundraising Events
$172,381
$218,597
+27%
Program Services
$577,349
$533,578
-8%
Membership Dues
$0
$0
-
Investments
$5,930
$614
-90%
Other
$129,654
$113,436
-13%
Total Revenues
$1,130,771
$1,171,118
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,574
$790,470
+13%
Fees to Service Providers
$21,141
$18,397
-13%
Advertising & Promotion
$4,212
$7,614
+81%
Offices, Occupancy & IT
$32,560
$41,735
+28%
Interest
$0
$0
-
Depreciation
$9,029
$16,200
+79%
Other
$157,315
$180,403
+15%
Total Expenses
$922,831
$1,054,819
+14%
Net income
2024
2025
Change
Net income
+$207,940
+$116,299
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$647,818
$736,076
+14%
Admin
$235,768
$284,776
+21%
Fundraising
$39,245
$33,967
-13%
Total Expenses
$922,831
$1,054,819
+14%