Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,245,238
Contributions
51%
Other
40%
Investments
5%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,338,616
Salaries & Benefits
64%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,084,236
$1,140,699
+5%
Government Grants
$0
$0
-
Fundraising Events
$68,064
$83,292
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,823
$113,928
-2%
Other
$834,365
$907,319
+9%
Total Revenues
$2,102,488
$2,245,238
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,386,091
$1,498,559
+8%
Fees to Service Providers
$100,775
$99,445
-1%
Advertising & Promotion
$275
$365
+33%
Offices, Occupancy & IT
$125,477
$140,649
+12%
Interest
$0
$0
-
Depreciation
$26,540
$24,894
-6%
Other
$511,822
$574,704
+12%
Total Expenses
$2,150,980
$2,338,616
+9%
Net income
2024
2025
Change
Net income
-$48,492
-$93,378
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$1,730,267
$1,885,818
+9%
Admin
$169,211
$180,535
+7%
Fundraising
$251,502
$272,263
+8%
Total Expenses
$2,150,980
$2,338,616
+9%