Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,670,680
Contributions
89%
Investments
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,332,992
Salaries & Benefits
81%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,143,293
$1,487,335
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,244
$112,467
+21%
Other
$21,609
$70,878
+228%
Total Revenues
$1,258,146
$1,670,680
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$902,161
$1,075,880
+19%
Fees to Service Providers
$45,609
$62,834
+38%
Advertising & Promotion
$18,580
$20,456
+10%
Offices, Occupancy & IT
$37,142
$43,654
+18%
Interest
$0
$0
-
Depreciation
$23,889
$25,121
+5%
Other
$93,279
$105,047
+13%
Total Expenses
$1,120,660
$1,332,992
+19%
Net income
2024
2025
Change
Net income
+$137,486
+$337,688
+146%
Functional Expenses
Summary
2024
2025
Change
Program
$978,698
$1,157,999
+18%
Admin
$141,962
$174,993
+23%
Fundraising
$0
$0
-
Total Expenses
$1,120,660
$1,332,992
+19%