Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,425,217
Contributions
72%
Other
26%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,372,465
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,052,805
$1,026,211
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,283
$12,364
+20%
Membership Dues
$0
$0
-
Investments
$18,540
$22,954
+24%
Other
$324,575
$363,688
+12%
Total Revenues
$1,406,203
$1,425,217
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,075,322
$1,145,505
+7%
Fees to Service Providers
$10,300
$13,873
+35%
Advertising & Promotion
$12,854
$10,463
-19%
Offices, Occupancy & IT
$96,170
$89,462
-7%
Interest
$2,872
$4,051
+41%
Depreciation
$15,203
$11,608
-24%
Other
$120,274
$97,503
-19%
Total Expenses
$1,332,995
$1,372,465
+3%
Net income
2024
2025
Change
Net income
+$73,208
+$52,752
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$692,455
$633,091
-9%
Admin
$623,788
$724,260
+16%
Fundraising
$16,752
$15,114
-10%
Total Expenses
$1,332,995
$1,372,465
+3%