Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$256,981
Program Services
50%
Contributions
42%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$242,090
Other
51%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$85,436
$108,828
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,741
$127,637
+6%
Membership Dues
$0
$0
-
Investments
$1,419
$1,663
+17%
Other
$15,048
$18,853
+25%
Total Revenues
$222,644
$256,981
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,696
$94,779
+9%
Fees to Service Providers
$2,423
$3,641
+50%
Advertising & Promotion
$3,372
$4,094
+21%
Offices, Occupancy & IT
$13,183
$14,872
+13%
Interest
$0
$0
-
Depreciation
$0
$978
-
Other
$101,574
$123,726
+22%
Total Expenses
$207,248
$242,090
+17%
Net income
2024
2025
Change
Net income
+$15,396
+$14,891
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$189,759
$223,107
+18%
Admin
$10,417
$11,503
+10%
Fundraising
$7,072
$7,480
+6%
Total Expenses
$207,248
$242,090
+17%