Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$559,474
Contributions
91%
Fundraising Events
4%
Investments
3%
Other
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$470,878
Salaries & Benefits
40%
Other
37%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$468,341
$508,022
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$21,494
-
Program Services
$6,204
$5,025
-19%
Membership Dues
$0
$0
-
Investments
$7,509
$14,464
+93%
Other
$7,981
$10,469
+31%
Total Revenues
$490,035
$559,474
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,241
$188,785
+25%
Fees to Service Providers
$11,546
$10,428
-10%
Advertising & Promotion
$1,630
$3,820
+134%
Offices, Occupancy & IT
$109,807
$95,183
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,237
$172,662
+35%
Total Expenses
$402,461
$470,878
+17%
Net income
2024
2025
Change
Net income
+$87,574
+$88,596
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$347,236
$431,648
+24%
Admin
$55,225
$39,230
-29%
Fundraising
$0
$0
-
Total Expenses
$402,461
$470,878
+17%