Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$857,913
Contributions
87%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$845,880
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$755,754
$746,809
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$88,642
$111,104
+25%
Total Revenues
$844,396
$857,913
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,031
$576,897
+1%
Fees to Service Providers
$28,781
$44,331
+54%
Advertising & Promotion
$34,451
$20,845
-39%
Offices, Occupancy & IT
$74,205
$79,040
+7%
Interest
$19,492
$2,851
-85%
Depreciation
$216
$5,011
+2220%
Other
$87,223
$116,905
+34%
Total Expenses
$815,399
$845,880
+4%
Net income
2024
2025
Change
Net income
+$28,997
+$12,033
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$709,495
$755,584
+6%
Admin
$104,235
$87,704
-16%
Fundraising
$1,669
$2,592
+55%
Total Expenses
$815,399
$845,880
+4%