Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,620,223
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,240,533
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
18%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,278,556
$1,618,947
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,276
-
Other
$0
$0
-
Total Revenues
$1,278,556
$1,620,223
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,143
$656,139
+11%
Fees to Service Providers
$14,472
$10,467
-28%
Advertising & Promotion
$3,365
$921
-73%
Offices, Occupancy & IT
$315,239
$218,308
-31%
Interest
$3,226
$2,373
-26%
Depreciation
$15,237
$15,237
+0%
Other
$244,975
$337,088
+38%
Total Expenses
$1,188,657
$1,240,533
+4%
Net income
2024
2025
Change
Net income
+$89,899
+$379,690
+322%
Functional Expenses
Summary
2024
2025
Change
Program
$736,969
$769,129
+4%
Admin
$404,142
$459,000
+14%
Fundraising
$47,546
$12,404
-74%
Total Expenses
$1,188,657
$1,240,533
+4%