Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,035,342
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$820,277
Salaries & Benefits
75%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$674,849
$1,014,058
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,409
$5,601
+4%
Other
$14,730
$15,683
+6%
Total Revenues
$694,988
$1,035,342
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,178
$617,670
+16%
Fees to Service Providers
$19,878
$22,926
+15%
Advertising & Promotion
$2,858
$4,985
+74%
Offices, Occupancy & IT
$27,462
$44,692
+63%
Interest
$0
$0
-
Depreciation
$8,868
$9,045
+2%
Other
$78,413
$120,959
+54%
Total Expenses
$671,657
$820,277
+22%
Net income
2024
2025
Change
Net income
+$23,331
+$215,065
+822%
Functional Expenses
Summary
2024
2025
Change
Program
$552,990
$689,784
+25%
Admin
$118,667
$130,493
+10%
Fundraising
$0
$0
-
Total Expenses
$671,657
$820,277
+22%