Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,165,570
Contributions
83%
Other
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,040,448
Salaries & Benefits
69%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
6%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,026,252
$963,418
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,171
$31,969
+163%
Other
$173,029
$170,183
-2%
Total Revenues
$1,211,452
$1,165,570
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,388
$721,202
+18%
Fees to Service Providers
$2,295
$2,340
+2%
Advertising & Promotion
$59,313
$53,673
-10%
Offices, Occupancy & IT
$97,598
$108,361
+11%
Interest
$0
$0
-
Depreciation
$59,384
$57,803
-3%
Other
$90,893
$97,069
+7%
Total Expenses
$919,871
$1,040,448
+13%
Net income
2024
2025
Change
Net income
+$291,581
+$125,122
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$509,538
$573,699
+13%
Admin
$410,333
$466,749
+14%
Fundraising
$0
$0
-
Total Expenses
$919,871
$1,040,448
+13%