Income Statement

Fiscal Year: 2025
Revenues in 2025
$227,343
Contributions
96%
Other
3%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$208,096
Salaries & Benefits
46%
Other
37%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$171,989
$217,265
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,311
$3,555
-44%
Membership Dues
$0
$0
-
Investments
$22
$199
+805%
Other
$18,833
$6,324
-66%
Total Revenues
$197,155
$227,343
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,668
$95,616
+10%
Fees to Service Providers
$7,950
$9,870
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,357
$23,382
+52%
Interest
$157
$110
-30%
Depreciation
$1,693
$1,132
-33%
Other
$74,163
$77,986
+5%
Total Expenses
$185,988
$208,096
+12%
Net income
2024
2025
Change
Net income
+$11,167
+$19,247
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$167,561
$187,315
+12%
Admin
$18,427
$20,781
+13%
Fundraising
$0
$0
-
Total Expenses
$185,988
$208,096
+12%