Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$3,453,588
Contributions
53%
Investments
24%
Program Services
22%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,600,237
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,645,326
$1,824,176
-31%
Government Grants
$57,650
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$770,687
$765,952
-1%
Membership Dues
$0
$0
-
Investments
$438,564
$827,610
+89%
Other
$8,558
$35,850
+319%
Total Revenues
$3,920,785
$3,453,588
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,156,973
$2,475,009
+15%
Fees to Service Providers
$218,378
$270,141
+24%
Advertising & Promotion
$37,918
$42,184
+11%
Offices, Occupancy & IT
$282,306
$277,291
-2%
Interest
$0
$0
-
Depreciation
$28,909
$28,939
+0%
Other
$521,537
$506,673
-3%
Total Expenses
$3,246,021
$3,600,237
+11%
Net income
2024
2025
Change
Net income
+$674,764
-$146,649
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$2,763,817
$3,067,404
+11%
Admin
$272,076
$291,709
+7%
Fundraising
$210,128
$241,124
+15%
Total Expenses
$3,246,021
$3,600,237
+11%