Income Statement

Fiscal Year: 2025
Revenues in 2025
$248,287
Contributions
53%
Other
29%
Program Services
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$236,769
Salaries & Benefits
66%
Other
25%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$105,165
$130,637
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,581
$41,111
-6%
Membership Dues
$0
$0
-
Investments
$2,879
$4,312
+50%
Other
$78,666
$72,227
-8%
Total Revenues
$230,291
$248,287
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,527
$157,338
+5%
Fees to Service Providers
$6,770
$11,060
+63%
Advertising & Promotion
$2,660
$2,072
-22%
Offices, Occupancy & IT
$1,570
$4,822
+207%
Interest
$0
$0
-
Depreciation
$1,323
$1,323
+0%
Other
$62,422
$60,154
-4%
Total Expenses
$224,272
$236,769
+6%
Net income
2024
2025
Change
Net income
+$6,019
+$11,518
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$216,179
$173,875
-20%
Admin
$6,770
$62,894
+829%
Fundraising
$0
$0
-
Total Expenses
$224,272
$236,769
+6%