Income Statement

Fiscal Year: 2025
Revenues in 2025
$836,461
Contributions
91%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$915,348
Salaries & Benefits
55%
Other
24%
Depreciation
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$768,200
$759,182
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,902
$61,916
+13%
Other
$14,526
$15,363
+6%
Total Revenues
$837,628
$836,461
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,243
$502,195
+1%
Fees to Service Providers
$11,937
$13,059
+9%
Advertising & Promotion
$1,269
$925
-27%
Offices, Occupancy & IT
$85,957
$87,824
+2%
Interest
$0
$0
-
Depreciation
$92,363
$93,471
+1%
Other
$256,889
$217,874
-15%
Total Expenses
$944,658
$915,348
-3%
Net income
2024
2025
Change
Net income
-$107,030
-$78,887
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$862,164
$810,259
-6%
Admin
$34,365
$40,801
+19%
Fundraising
$48,129
$64,288
+34%
Total Expenses
$944,658
$915,348
-3%