Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$3,058,665
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,189,854
Other
48%
Salaries & Benefits
44%
Advertising & Promotion
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,851,507
$3,058,543
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121
$122
+1%
Other
$0
$0
-
Total Revenues
$2,851,628
$3,058,665
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,031
$1,404,827
+27%
Fees to Service Providers
$118,236
$78,696
-33%
Advertising & Promotion
$107,247
$165,778
+55%
Offices, Occupancy & IT
$35,129
$20,342
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,751,788
$1,520,211
-13%
Total Expenses
$3,118,431
$3,189,854
+2%
Net income
2024
2025
Change
Net income
-$266,803
-$131,189
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$2,727,113
$2,715,089
0%
Admin
$226,608
$236,067
+4%
Fundraising
$164,710
$238,698
+45%
Total Expenses
$3,118,431
$3,189,854
+2%