Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,458,979
Contributions
92%
Investments
5%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,870,389
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,809,591
$5,015,469
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$800
$5,500
+588%
Membership Dues
$0
$0
-
Investments
$188,702
$271,718
+44%
Other
$111,928
$166,292
+49%
Total Revenues
$4,111,021
$5,458,979
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,610,684
$4,172,230
+16%
Fees to Service Providers
$86,645
$97,031
+12%
Advertising & Promotion
$87,811
$74,445
-15%
Offices, Occupancy & IT
$322,406
$387,627
+20%
Interest
$0
$0
-
Depreciation
$279,696
$339,670
+21%
Other
$728,358
$799,386
+10%
Total Expenses
$5,115,600
$5,870,389
+15%
Net income
2024
2025
Change
Net income
-$1,004,579
-$411,410
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$4,629,875
$4,949,744
+7%
Admin
$167,796
$219,781
+31%
Fundraising
$317,929
$700,864
+120%
Total Expenses
$5,115,600
$5,870,389
+15%