Income Statement

Fiscal Year: 2025
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Revenues in 2025
$218,299
Contributions
88%
Program Services
6%
Investments
4%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$221,050
Other
45%
Salaries & Benefits
33%
Depreciation
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$220,640
$191,501
-13%
Government Grants
$0
$0
-
Fundraising Events
$14,776
$3,075
-79%
Program Services
$8,400
$12,229
+46%
Membership Dues
$0
$0
-
Investments
$7,782
$9,612
+24%
Other
$2,888
$1,882
-35%
Total Revenues
$254,486
$218,299
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,124
$72,254
-34%
Fees to Service Providers
$4,841
$5,241
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,802
$4,115
+8%
Interest
$0
$0
-
Depreciation
$28,217
$39,860
+41%
Other
$45,421
$99,580
+119%
Total Expenses
$192,405
$221,050
+15%
Net income
2024
2025
Change
Net income
+$62,081
-$2,751
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$80,167
$127,019
+58%
Admin
$103,782
$87,969
-15%
Fundraising
$8,456
$6,062
-28%
Total Expenses
$192,405
$221,050
+15%