Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$456,530
Contributions
87%
Other
9%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$377,213
Salaries & Benefits
31%
Other
27%
Depreciation
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$349,667
$396,704
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,331
$18,648
-8%
Membership Dues
$0
$0
-
Investments
$41
$45
+10%
Other
$16,617
$41,133
+148%
Total Revenues
$386,656
$456,530
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,557
$118,104
+7%
Fees to Service Providers
$42,296
$42,953
+2%
Advertising & Promotion
$5,488
$6,658
+21%
Offices, Occupancy & IT
$43,721
$46,567
+7%
Interest
$3,510
$3,147
-10%
Depreciation
$44,727
$56,817
+27%
Other
$102,729
$102,967
+0%
Total Expenses
$353,028
$377,213
+7%
Net income
2024
2025
Change
Net income
+$33,628
+$79,317
+136%
Functional Expenses
Summary
2024
2025
Change
Program
$276,515
$310,883
+12%
Admin
$40,181
$35,795
-11%
Fundraising
$36,332
$30,535
-16%
Total Expenses
$353,028
$377,213
+7%