Income Statement

Fiscal Year: 2025
Revenues in 2025
$211,044
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$166,115
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,091
$205,722
+25%
Government Grants
$0
$0
-
Fundraising Events
$41,779
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,751
$4,072
+48%
Other
$0
$1,250
-
Total Revenues
$209,621
$211,044
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,403
$111,063
+22%
Fees to Service Providers
$0
$1,475
-
Advertising & Promotion
$0
$1,040
-
Offices, Occupancy & IT
$13,583
$16,800
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,102
$35,737
-36%
Total Expenses
$161,088
$166,115
+3%
Net income
2024
2025
Change
Net income
+$48,533
+$44,929
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$111,356
$131,995
+19%
Admin
$13,309
$16,709
+26%
Fundraising
$36,423
$17,411
-52%
Total Expenses
$161,088
$166,115
+3%