Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,108,807
Contributions
58%
Program Services
38%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,121,640
Salaries & Benefits
61%
Other
30%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$792,482
$643,149
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$438,963
$417,334
-5%
Membership Dues
$0
$0
-
Investments
$18,504
$48,179
+160%
Other
$0
$145
-
Total Revenues
$1,249,949
$1,108,807
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,535
$682,558
+4%
Fees to Service Providers
$11,377
$19,342
+70%
Advertising & Promotion
$2,697
$1,760
-35%
Offices, Occupancy & IT
$46,398
$58,499
+26%
Interest
$4,398
$4,254
-3%
Depreciation
$30,171
$21,280
-29%
Other
$300,123
$333,947
+11%
Total Expenses
$1,049,699
$1,121,640
+7%
Net income
2024
2025
Change
Net income
+$200,250
-$12,833
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$737,631
$754,157
+2%
Admin
$175,211
$217,723
+24%
Fundraising
$136,857
$149,760
+9%
Total Expenses
$1,049,699
$1,121,640
+7%