Income Statement

Fiscal Year: 2025
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Revenues in 2025
$1,617,347
Program Services
93%
Contributions
4%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,543,475
Salaries & Benefits
83%
Other
10%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$68,185
$61,658
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,401,167
$1,504,492
+7%
Membership Dues
$0
$0
-
Investments
$46,751
$48,507
+4%
Other
-$35
$2,690
-7786%
Total Revenues
$1,516,068
$1,617,347
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,237,862
$1,285,798
+4%
Fees to Service Providers
$11,094
$11,979
+8%
Advertising & Promotion
$4,116
$4,468
+9%
Offices, Occupancy & IT
$38,168
$43,935
+15%
Interest
$0
$0
-
Depreciation
$49,787
$50,198
+1%
Other
$144,506
$147,097
+2%
Total Expenses
$1,485,533
$1,543,475
+4%
Net income
2024
2025
Change
Net income
+$30,535
+$73,872
+142%
Functional Expenses
Summary
2024
2025
Change
Program
$1,131,090
$1,164,623
+3%
Admin
$352,450
$371,555
+5%
Fundraising
$1,993
$7,297
+266%
Total Expenses
$1,485,533
$1,543,475
+4%