Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,278,136
Contributions
79%
Investments
16%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,474,157
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$739,728
$1,006,724
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,385
$209,680
+446%
Other
$52,465
$61,732
+18%
Total Revenues
$830,578
$1,278,136
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,463
$912,642
+10%
Fees to Service Providers
$33,385
$49,912
+50%
Advertising & Promotion
$19,473
$62,690
+222%
Offices, Occupancy & IT
$132,322
$143,569
+8%
Interest
$0
$0
-
Depreciation
$14,421
$14,421
+0%
Other
$388,639
$290,923
-25%
Total Expenses
$1,421,703
$1,474,157
+4%
Net income
2024
2025
Change
Net income
-$591,125
-$196,021
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$909,969
$956,478
+5%
Admin
$317,303
$370,816
+17%
Fundraising
$194,431
$146,863
-24%
Total Expenses
$1,421,703
$1,474,157
+4%