Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,630,384
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,402,751
Other
48%
Salaries & Benefits
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,189,878
$8,511,553
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,153
$115,310
+42%
Other
$6,955
$3,521
-49%
Total Revenues
$8,277,986
$8,630,384
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,750,378
$2,845,771
+3%
Fees to Service Providers
$609,375
$622,236
+2%
Advertising & Promotion
$0
$525
-
Offices, Occupancy & IT
$565,001
$209,165
-63%
Interest
$0
$0
-
Depreciation
$77,506
$156,608
+102%
Other
$2,997,712
$3,568,446
+19%
Total Expenses
$6,999,972
$7,402,751
+6%
Net income
2024
2025
Change
Net income
+$1,278,014
+$1,227,633
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$5,939,509
$6,115,161
+3%
Admin
$807,068
$904,683
+12%
Fundraising
$253,395
$382,907
+51%
Total Expenses
$6,999,972
$7,402,751
+6%