Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,532,832
Contributions
>99%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,526,867
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,707,241
$1,519,489
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,250
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65
$6,401
+9748%
Other
$8,260
$3,692
-55%
Total Revenues
$1,715,566
$1,532,832
-11%
Expenses
2024
2025
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,069,538
$1,208,522
+13%
Fees to Service Providers
$87,859
$35,645
-59%
Advertising & Promotion
$27,771
$32,038
+15%
Offices, Occupancy & IT
$129,944
$154,712
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,324
$95,950
+35%
Total Expenses
$1,416,436
$1,526,867
+8%
Net income
2024
2025
Change
Net income
+$299,130
+$5,965
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$1,130,992
$1,221,571
+8%
Admin
$275,092
$298,853
+9%
Fundraising
$10,352
$6,443
-38%
Total Expenses
$1,416,436
$1,526,867
+8%