Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,519,501
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,132,204
Other
59%
Salaries & Benefits
25%
Advertising & Promotion
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,039,932
$2,383,378
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,962
$4,089
-49%
Other
$38,598
$132,034
+242%
Total Revenues
$2,086,492
$2,519,501
+21%
Expenses
2024
2025
Change
Grants
$152,255
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,937
$537,871
+3%
Fees to Service Providers
$104,240
$98,628
-5%
Advertising & Promotion
$187,843
$148,093
-21%
Offices, Occupancy & IT
$62,792
$53,610
-15%
Interest
$4,256
$4,784
+12%
Depreciation
$17,056
$28,645
+68%
Other
$1,256,510
$1,260,573
+0%
Total Expenses
$2,305,889
$2,132,204
-8%
Net income
2024
2025
Change
Net income
-$219,397
+$387,297
-277%
Functional Expenses
Summary
2024
2025
Change
Program
$1,748,023
$1,683,474
-4%
Admin
$148,191
$145,504
-2%
Fundraising
$409,675
$303,226
-26%
Total Expenses
$2,305,889
$2,132,204
-8%