Income Statement

Fiscal Year: 2025
Revenues in 2025
$269,961
Contributions
74%
Investments
19%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$262,643
Salaries & Benefits
44%
Depreciation
22%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$218,407
$200,842
-8%
Government Grants
$0
$0
-
Fundraising Events
$19,571
$18,136
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,681
$50,983
-17%
Other
$0
$0
-
Total Revenues
$299,659
$269,961
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,033
$116,808
-5%
Fees to Service Providers
$17,685
$3,600
-80%
Advertising & Promotion
$1,194
$608
-49%
Offices, Occupancy & IT
$32,182
$37,522
+17%
Interest
$0
$0
-
Depreciation
$57,825
$58,303
+1%
Other
$55,700
$45,802
-18%
Total Expenses
$287,619
$262,643
-9%
Net income
2024
2025
Change
Net income
+$12,040
+$7,318
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$278,555
$262,643
-6%
Admin
$0
$0
-
Fundraising
$9,064
$0
-100%
Total Expenses
$287,619
$262,643
-9%