Income Statement

Fiscal Year: 2025
Revenues in 2025
$862,303
Contributions
84%
Investments
10%
Membership Dues
3%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$715,289
Salaries & Benefits
41%
Other
38%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$578,687
$727,562
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,199
$15,557
-56%
Membership Dues
$32,870
$29,542
-10%
Investments
$86,748
$85,731
-1%
Other
$4,525
$3,911
-14%
Total Revenues
$738,029
$862,303
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,164
$291,842
+24%
Fees to Service Providers
$26,299
$30,444
+16%
Advertising & Promotion
$20,648
$11,235
-46%
Offices, Occupancy & IT
$50,138
$55,405
+11%
Interest
$0
$0
-
Depreciation
$54,485
$55,356
+2%
Other
$228,725
$271,007
+18%
Total Expenses
$615,459
$715,289
+16%
Net income
2024
2025
Change
Net income
+$122,570
+$147,014
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$494,271
$604,731
+22%
Admin
$66,697
$75,597
+13%
Fundraising
$54,491
$34,961
-36%
Total Expenses
$615,459
$715,289
+16%