Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,063,706
Contributions
92%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,639,474
Other
75%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,631,532
$1,897,897
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,384
$158,848
+33%
Other
$0
$6,961
-
Total Revenues
$1,750,916
$2,063,706
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,910
$290,676
+14%
Fees to Service Providers
$32,775
$33,800
+3%
Advertising & Promotion
$3,104
$2,930
-6%
Offices, Occupancy & IT
$45,522
$49,154
+8%
Interest
$0
$0
-
Depreciation
$34,260
$34,304
+0%
Other
$1,238,107
$1,228,610
-1%
Total Expenses
$1,609,678
$1,639,474
+2%
Net income
2024
2025
Change
Net income
+$141,238
+$424,232
+200%
Functional Expenses
Summary
2024
2025
Change
Program
$1,536,051
$1,558,815
+1%
Admin
$48,903
$53,729
+10%
Fundraising
$24,724
$26,930
+9%
Total Expenses
$1,609,678
$1,639,474
+2%