Income Statement

Fiscal Year: 2025
Revenues in 2025
$286,114
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$297,642
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$338,438
$280,597
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,899
$3,766
+30%
Other
$803
$1,751
+118%
Total Revenues
$342,140
$286,114
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,014
$210,302
-13%
Fees to Service Providers
$9,681
$10,949
+13%
Advertising & Promotion
$7,136
$7,874
+10%
Offices, Occupancy & IT
$14,718
$16,788
+14%
Interest
$0
$0
-
Depreciation
$5,883
$5,883
+0%
Other
$39,618
$45,846
+16%
Total Expenses
$320,050
$297,642
-7%
Net income
2024
2025
Change
Net income
+$22,090
-$11,528
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$242,826
$211,893
-13%
Admin
$44,934
$51,832
+15%
Fundraising
$32,290
$33,917
+5%
Total Expenses
$320,050
$297,642
-7%