Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$823,544
Contributions
62%
Other
36%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$686,504
Salaries & Benefits
46%
Offices, Occupancy & IT
18%
Other
16%
Fees to Service Providers
15%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$495,780
$508,366
+3%
Government Grants
$0
$0
-
Fundraising Events
$15,850
$14,054
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,216
$1,218
+0%
Other
$216,719
$299,906
+38%
Total Revenues
$729,565
$823,544
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,139
$314,164
-5%
Fees to Service Providers
$64,064
$100,842
+57%
Advertising & Promotion
$3,450
$12,737
+269%
Offices, Occupancy & IT
$81,888
$125,967
+54%
Interest
$0
$0
-
Depreciation
$19,506
$22,379
+15%
Other
$71,958
$110,415
+53%
Total Expenses
$573,005
$686,504
+20%
Net income
2024
2025
Change
Net income
+$156,560
+$137,040
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$463,039
$564,615
+22%
Admin
$95,108
$108,426
+14%
Fundraising
$14,858
$13,463
-9%
Total Expenses
$573,005
$686,504
+20%