Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,320,826
Contributions
47%
Other
30%
Fundraising Events
8%
Investments
8%
Membership Dues
4%
Program Services
2%
Government Grants
0%
Expenses in 2025
$1,978,226
Salaries & Benefits
43%
Other
32%
Depreciation
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$505,538
$622,308
+23%
Government Grants
$0
$0
-
Fundraising Events
$127,250
$109,100
-14%
Program Services
$17,530
$23,986
+37%
Membership Dues
$57,040
$57,615
+1%
Investments
$90,443
$107,871
+19%
Other
$804,317
$399,946
-50%
Total Revenues
$1,602,118
$1,320,826
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,153
$841,637
+9%
Fees to Service Providers
$113,730
$118,713
+4%
Advertising & Promotion
$5,632
$3,241
-42%
Offices, Occupancy & IT
$143,093
$145,416
+2%
Interest
$0
$0
-
Depreciation
$196,067
$238,517
+22%
Other
$455,075
$630,702
+39%
Total Expenses
$1,685,750
$1,978,226
+17%
Net income
2024
2025
Change
Net income
-$83,632
-$657,400
-686%
Functional Expenses
Summary
2024
2025
Change
Program
$1,320,003
$1,616,504
+22%
Admin
$257,500
$259,962
+1%
Fundraising
$108,247
$101,760
-6%
Total Expenses
$1,685,750
$1,978,226
+17%