Income Statement

Fiscal Year: 2025
Revenues in 2025
$443,537
Contributions
72%
Investments
15%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$423,175
Salaries & Benefits
44%
Grants
20%
Offices, Occupancy & IT
20%
Other
11%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$293,112
$321,510
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,840
$67,294
-8%
Other
$54,362
$54,733
+1%
Total Revenues
$420,314
$443,537
+6%
Expenses
2024
2025
Change
Grants
$81,520
$86,365
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,514
$187,784
+1%
Fees to Service Providers
$6,515
$7,223
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,755
$85,102
+177%
Interest
$0
$0
-
Depreciation
$8,084
$8,278
+2%
Other
$38,554
$48,423
+26%
Total Expenses
$350,942
$423,175
+21%
Net income
2024
2025
Change
Net income
+$69,372
+$20,362
-71%