Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,002,804
Contributions
35%
Other
34%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$829,937
Other
42%
Salaries & Benefits
28%
Depreciation
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$538,526
$355,129
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$305,017
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$326,843
$342,656
+5%
Total Revenues
$865,369
$1,002,804
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,449
$231,978
+22%
Fees to Service Providers
$8,751
$15,544
+78%
Advertising & Promotion
$2,276
$1,449
-36%
Offices, Occupancy & IT
$110,603
$105,323
-5%
Interest
$0
$0
-
Depreciation
$88,095
$126,808
+44%
Other
$295,936
$348,835
+18%
Total Expenses
$695,110
$829,937
+19%
Net income
2024
2025
Change
Net income
+$170,259
+$172,867
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$609,662
$730,376
+20%
Admin
$85,448
$99,561
+17%
Fundraising
$0
$0
-
Total Expenses
$695,110
$829,937
+19%