Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,906,989
Contributions
71%
Investments
25%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,593,760
Salaries & Benefits
46%
Other
24%
Offices, Occupancy & IT
12%
Depreciation
12%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,800,027
$3,496,955
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,229
$9,313
-35%
Membership Dues
$0
$0
-
Investments
$1,079,116
$1,229,956
+14%
Other
$1,874,898
$170,765
-91%
Total Revenues
$5,768,270
$4,906,989
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,186,299
$2,129,687
-3%
Fees to Service Providers
$216,413
$230,112
+6%
Advertising & Promotion
$240
$253
+5%
Offices, Occupancy & IT
$561,409
$559,784
0%
Interest
$0
$0
-
Depreciation
$532,908
$549,566
+3%
Other
$1,061,341
$1,124,358
+6%
Total Expenses
$4,558,610
$4,593,760
+1%
Net income
2024
2025
Change
Net income
+$1,209,660
+$313,229
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$3,931,714
$4,062,633
+3%
Admin
$380,253
$419,665
+10%
Fundraising
$246,643
$111,462
-55%
Total Expenses
$4,558,610
$4,593,760
+1%