Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,865,894
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,993,150
Other
63%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,725,931
$1,851,710
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,557
$14,184
+5%
Other
$0
$0
-
Total Revenues
$1,739,488
$1,865,894
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,879
$527,044
+14%
Fees to Service Providers
$800
$8,373
+947%
Advertising & Promotion
$48,094
$67,552
+40%
Offices, Occupancy & IT
$88,082
$109,927
+25%
Interest
$0
$0
-
Depreciation
$30,203
$30,203
+0%
Other
$1,177,242
$1,250,051
+6%
Total Expenses
$1,805,300
$1,993,150
+10%
Net income
2024
2025
Change
Net income
-$65,812
-$127,256
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$1,713,460
$1,879,345
+10%
Admin
$91,840
$113,805
+24%
Fundraising
$0
$0
-
Total Expenses
$1,805,300
$1,993,150
+10%