Income Statement

Fiscal Year: 2025
Revenues in 2025
$240,858
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$270,572
Salaries & Benefits
42%
Other
35%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$212,658
$240,120
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$815
$738
-9%
Other
$0
$0
-
Total Revenues
$213,473
$240,858
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,049
$114,039
+5%
Fees to Service Providers
$17,537
$16,947
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,171
$27,357
-6%
Interest
$0
$0
-
Depreciation
$36,652
$17,410
-52%
Other
$77,703
$94,819
+22%
Total Expenses
$270,112
$270,572
+0%
Net income
2024
2025
Change
Net income
-$56,639
-$29,714
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$148,917
$149,655
+0%
Admin
$93,551
$92,639
-1%
Fundraising
$27,644
$28,278
+2%
Total Expenses
$270,112
$270,572
+0%