Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,003,626
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,868,207
Other
93%
Offices, Occupancy & IT
5%
Salaries & Benefits
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,605,835
$1,956,621
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,143
$47,005
0%
Other
$0
$0
-
Total Revenues
$1,652,978
$2,003,626
+21%
Expenses
2024
2025
Change
Grants
$4,600
$6,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,371
$17,391
-5%
Fees to Service Providers
$10,000
$7,500
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,673
$90,099
+9%
Interest
$0
$0
-
Depreciation
$14,528
$9,898
-32%
Other
$1,429,989
$1,737,319
+21%
Total Expenses
$1,560,161
$1,868,207
+20%
Net income
2024
2025
Change
Net income
+$92,817
+$135,419
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$1,518,264
$1,832,913
+21%
Admin
$29,850
$25,678
-14%
Fundraising
$12,047
$9,616
-20%
Total Expenses
$1,560,161
$1,868,207
+20%