Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,704,561
Contributions
80%
Fundraising Events
13%
Program Services
4%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,360,836
Salaries & Benefits
47%
Other
23%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,255,241
$1,356,970
+8%
Government Grants
$0
$0
-
Fundraising Events
$169,974
$230,054
+35%
Program Services
$73,607
$60,180
-18%
Membership Dues
$0
$0
-
Investments
$17,405
$57,357
+230%
Other
$4,590
$0
-100%
Total Revenues
$1,520,817
$1,704,561
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,303
$633,783
-3%
Fees to Service Providers
$4,185
$41,963
+903%
Advertising & Promotion
$39,362
$40,883
+4%
Offices, Occupancy & IT
$240,503
$203,038
-16%
Interest
$0
$0
-
Depreciation
$139,626
$123,291
-12%
Other
$270,109
$317,878
+18%
Total Expenses
$1,344,088
$1,360,836
+1%
Net income
2024
2025
Change
Net income
+$176,729
+$343,725
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$1,117,078
$1,059,345
-5%
Admin
$164,479
$179,684
+9%
Fundraising
$62,531
$121,807
+95%
Total Expenses
$1,344,088
$1,360,836
+1%