Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,961,016
Contributions
87%
Investments
5%
Fundraising Events
5%
Program Services
3%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,689,750
Salaries & Benefits
56%
Other
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,523,445
$1,698,608
+11%
Government Grants
$35,000
$10,000
-71%
Fundraising Events
$88,556
$88,613
+0%
Program Services
$59,508
$56,695
-5%
Membership Dues
$0
$0
-
Investments
$95,268
$100,268
+5%
Other
$39,872
$6,832
-83%
Total Revenues
$1,841,649
$1,961,016
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,594
$940,684
-2%
Fees to Service Providers
$170,743
$239,981
+41%
Advertising & Promotion
$4,859
$6,466
+33%
Offices, Occupancy & IT
$142,331
$142,427
+0%
Interest
$0
$0
-
Depreciation
$45,507
$40,951
-10%
Other
$278,252
$319,241
+15%
Total Expenses
$1,604,286
$1,689,750
+5%
Net income
2024
2025
Change
Net income
+$237,363
+$271,266
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,144,906
$1,270,082
+11%
Admin
$283,069
$252,333
-11%
Fundraising
$176,311
$167,335
-5%
Total Expenses
$1,604,286
$1,689,750
+5%