Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,281,636
Contributions
50%
Other
35%
Investments
14%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,664,510
Salaries & Benefits
63%
Other
29%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$866,571
$643,768
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,610
$16,231
-54%
Membership Dues
$0
$0
-
Investments
$149,555
$178,950
+20%
Other
$136,517
$442,687
+224%
Total Revenues
$1,188,253
$1,281,636
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,064,401
$1,042,472
-2%
Fees to Service Providers
$51,776
$45,915
-11%
Advertising & Promotion
$18,641
$21,605
+16%
Offices, Occupancy & IT
$17,515
$16,876
-4%
Interest
$147
$156
+6%
Depreciation
$51,611
$54,434
+5%
Other
$487,266
$483,052
-1%
Total Expenses
$1,691,357
$1,664,510
-2%
Net income
2024
2025
Change
Net income
-$503,104
-$382,874
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$1,490,479
$1,469,375
-1%
Admin
$118,175
$114,331
-3%
Fundraising
$82,703
$80,804
-2%
Total Expenses
$1,691,357
$1,664,510
-2%