Income Statement

Fiscal Year: 2025
Revenues in 2025
$787,801
Contributions
97%
Investments
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$552,641
Salaries & Benefits
32%
Offices, Occupancy & IT
25%
Other
21%
Fees to Service Providers
13%
Depreciation
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$380,690
$761,982
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,948
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,530
$19,869
+72%
Other
$1
$2
+100%
Total Revenues
$392,221
$787,801
+101%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,424
$176,656
+11%
Fees to Service Providers
$63,584
$72,547
+14%
Advertising & Promotion
$9,017
$9,304
+3%
Offices, Occupancy & IT
$152,000
$140,034
-8%
Interest
$0
$0
-
Depreciation
$37,702
$36,993
-2%
Other
$110,545
$117,107
+6%
Total Expenses
$532,272
$552,641
+4%
Net income
2024
2025
Change
Net income
-$140,051
+$235,160
-268%
Functional Expenses
Summary
2024
2025
Change
Program
$370,540
$408,277
+10%
Admin
$66,301
$47,653
-28%
Fundraising
$95,431
$96,711
+1%
Total Expenses
$532,272
$552,641
+4%