Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,341,821
Contributions
57%
Other
28%
Program Services
13%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,043,861
Salaries & Benefits
49%
Offices, Occupancy & IT
19%
Other
17%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,179,586
$1,340,994
+14%
Government Grants
$0
$0
-
Fundraising Events
$23,100
$28,200
+22%
Program Services
$301,029
$308,878
+3%
Membership Dues
$0
$0
-
Investments
$2,481
$2,629
+6%
Other
$499,328
$661,120
+32%
Total Revenues
$2,005,524
$2,341,821
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,663
$999,181
+11%
Fees to Service Providers
$107,226
$75,213
-30%
Advertising & Promotion
$86,993
$51,600
-41%
Offices, Occupancy & IT
$376,139
$379,713
+1%
Interest
$0
$0
-
Depreciation
$148,700
$180,623
+21%
Other
$317,694
$357,531
+13%
Total Expenses
$1,940,415
$2,043,861
+5%
Net income
2024
2025
Change
Net income
+$65,109
+$297,960
+358%
Functional Expenses
Summary
2024
2025
Change
Program
$1,281,880
$1,464,491
+14%
Admin
$390,590
$358,688
-8%
Fundraising
$267,945
$220,682
-18%
Total Expenses
$1,940,415
$2,043,861
+5%