Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,513,666
Contributions
85%
Fundraising Events
11%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,143,539
Other
73%
Salaries & Benefits
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$968,355
$1,279,954
+32%
Government Grants
$0
$0
-
Fundraising Events
$200,900
$173,376
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,807
$46,663
-25%
Other
$19,996
$13,673
-32%
Total Revenues
$1,251,058
$1,513,666
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,720
$150,779
+6%
Fees to Service Providers
$20,000
$21,000
+5%
Advertising & Promotion
$20,963
$14,405
-31%
Offices, Occupancy & IT
$59,540
$103,047
+73%
Interest
$0
$0
-
Depreciation
$2,408
$14,448
+500%
Other
$640,120
$839,860
+31%
Total Expenses
$884,751
$1,143,539
+29%
Net income
2024
2025
Change
Net income
+$366,307
+$370,127
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$754,404
$1,018,066
+35%
Admin
$83,241
$78,421
-6%
Fundraising
$47,106
$47,052
0%
Total Expenses
$884,751
$1,143,539
+29%