Income Statement

Fiscal Year: 2025
Revenues in 2025
$335,164
Program Services
45%
Contributions
29%
Other
24%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$283,301
Salaries & Benefits
50%
Offices, Occupancy & IT
20%
Other
15%
Depreciation
9%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$75,584
$97,291
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,971
$150,826
+4%
Membership Dues
$0
$0
-
Investments
$4,633
$7,482
+61%
Other
$50,636
$79,565
+57%
Total Revenues
$275,824
$335,164
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,813
$141,385
+13%
Fees to Service Providers
$4,922
$7,077
+44%
Advertising & Promotion
$5,572
$3,161
-43%
Offices, Occupancy & IT
$48,437
$55,480
+15%
Interest
$10,215
$8,769
-14%
Depreciation
$24,036
$24,216
+1%
Other
$40,940
$43,213
+6%
Total Expenses
$258,935
$283,301
+9%
Net income
2024
2025
Change
Net income
+$16,889
+$51,863
+207%
Functional Expenses
Summary
2024
2025
Change
Program
$182,342
$204,355
+12%
Admin
$50,668
$49,827
-2%
Fundraising
$25,925
$29,119
+12%
Total Expenses
$258,935
$283,301
+9%