Income Statement

Fiscal Year: 2025
Revenues in 2025
$338,750
Contributions
72%
Program Services
21%
Investments
5%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$190,382
Other
90%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$171,342
$244,896
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,182
$71,591
+15%
Membership Dues
$1,771
$2,555
+44%
Investments
$9,390
$16,502
+76%
Other
$2,344
$3,206
+37%
Total Revenues
$247,029
$338,750
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$760
$815
+7%
Advertising & Promotion
$677
$369
-45%
Offices, Occupancy & IT
$6,307
$7,925
+26%
Interest
$0
$0
-
Depreciation
$10,269
$10,335
+1%
Other
$147,703
$170,938
+16%
Total Expenses
$165,716
$190,382
+15%
Net income
2024
2025
Change
Net income
+$81,313
+$148,368
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$156,560
$179,592
+15%
Admin
$7,098
$8,790
+24%
Fundraising
$2,058
$2,000
-3%
Total Expenses
$165,716
$190,382
+15%