Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,040,428
Contributions
57%
Investments
12%
Fundraising Events
11%
Other
11%
Program Services
9%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$949,243
Other
43%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$549,359
$596,711
+9%
Government Grants
$0
$0
-
Fundraising Events
$80,142
$114,306
+43%
Program Services
$144,804
$94,541
-35%
Membership Dues
$0
$0
-
Investments
$91,250
$120,564
+32%
Other
$100,805
$114,306
+13%
Total Revenues
$966,360
$1,040,428
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,808
$384,111
+23%
Fees to Service Providers
$23,186
$32,745
+41%
Advertising & Promotion
$61,850
$62,923
+2%
Offices, Occupancy & IT
$62,994
$65,149
+3%
Interest
$933
$0
-100%
Depreciation
$0
$0
-
Other
$512,495
$404,315
-21%
Total Expenses
$974,266
$949,243
-3%
Net income
2024
2025
Change
Net income
-$7,906
+$91,185
-1253%
Functional Expenses
Summary
2024
2025
Change
Program
$772,257
$696,499
-10%
Admin
$104,235
$126,965
+22%
Fundraising
$97,774
$125,779
+29%
Total Expenses
$974,266
$949,243
-3%