Income Statement

Fiscal Year: 2025
Revenues in 2025
$182,966
Other
72%
Contributions
20%
Investments
6%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$161,423
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,251
$35,894
-30%
Government Grants
$0
$0
-
Fundraising Events
$4,100
$4,400
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,742
$11,209
+136%
Other
$107,380
$131,463
+22%
Total Revenues
$167,473
$182,966
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,098
$83,638
+3%
Fees to Service Providers
$3,065
$3,130
+2%
Advertising & Promotion
$650
$1,250
+92%
Offices, Occupancy & IT
$26,363
$24,084
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,869
$49,321
-8%
Total Expenses
$165,045
$161,423
-2%
Net income
2024
2025
Change
Net income
+$2,428
+$21,543
+787%
Functional Expenses
Summary
2024
2025
Change
Program
$104,048
$98,481
-5%
Admin
$60,997
$62,942
+3%
Fundraising
$0
$0
-
Total Expenses
$165,045
$161,423
-2%