Income Statement

Fiscal Year: 2025
Revenues in 2025
$722,541
Contributions
72%
Other
14%
Investments
11%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$556,422
Other
45%
Salaries & Benefits
44%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$503,157
$519,044
+3%
Government Grants
$20,549
$20,361
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,179
$78,405
-11%
Other
$168,303
$104,731
-38%
Total Revenues
$780,188
$722,541
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,534
$244,676
+28%
Fees to Service Providers
$47,400
$49,052
+3%
Advertising & Promotion
$0
$522
-
Offices, Occupancy & IT
$7,546
$12,002
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$426,005
$250,170
-41%
Total Expenses
$671,485
$556,422
-17%
Net income
2024
2025
Change
Net income
+$108,703
+$166,119
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$452,765
$346,589
-23%
Admin
$101,999
$97,139
-5%
Fundraising
$116,721
$112,694
-3%
Total Expenses
$671,485
$556,422
-17%