Income Statement

Fiscal Year: 2025
Revenues in 2025
$433,252
Contributions
53%
Other
16%
Government Grants
11%
Investments
8%
Program Services
8%
Membership Dues
3%
Fundraising Events
<1%
Expenses in 2025
$395,146
Salaries & Benefits
27%
Depreciation
24%
Offices, Occupancy & IT
21%
Fees to Service Providers
11%
Other
11%
Advertising & Promotion
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$164,333
$230,089
+40%
Government Grants
$40,357
$45,979
+14%
Fundraising Events
$6,540
$2,875
-56%
Program Services
$25,566
$33,867
+32%
Membership Dues
$22,461
$14,006
-38%
Investments
$37,485
$36,222
-3%
Other
$95,907
$70,214
-27%
Total Revenues
$392,649
$433,252
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,386
$105,298
+36%
Fees to Service Providers
$59,233
$43,841
-26%
Advertising & Promotion
$0
$12,721
-
Offices, Occupancy & IT
$136,935
$83,233
-39%
Interest
$12,824
$11,852
-8%
Depreciation
$82,906
$95,483
+15%
Other
$10,247
$42,718
+317%
Total Expenses
$379,531
$395,146
+4%
Net income
2024
2025
Change
Net income
+$13,118
+$38,106
+190%
Functional Expenses
Summary
2024
2025
Change
Program
$257,606
$272,132
+6%
Admin
$80,319
$98,187
+22%
Fundraising
$41,606
$24,827
-40%
Total Expenses
$379,531
$395,146
+4%