Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,393,408
Contributions
80%
Other
15%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$724,956
Other
60%
Depreciation
17%
Salaries & Benefits
13%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,117,325
$1,119,176
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$38,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,258
$31,406
-22%
Other
$6,844
$204,826
+2893%
Total Revenues
$1,164,427
$1,393,408
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,103
$94,155
+34%
Fees to Service Providers
$3,715
$3,040
-18%
Advertising & Promotion
$9,138
$33,356
+265%
Offices, Occupancy & IT
$11,197
$25,007
+123%
Interest
$13,005
$12,007
-8%
Depreciation
$114,633
$124,138
+8%
Other
$388,361
$433,253
+12%
Total Expenses
$610,152
$724,956
+19%
Net income
2024
2025
Change
Net income
+$554,275
+$668,452
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$552,936
$656,919
+19%
Admin
$29,060
$39,530
+36%
Fundraising
$28,156
$28,507
+1%
Total Expenses
$610,152
$724,956
+19%