Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,585,480
Other
63%
Contributions
14%
Investments
11%
Program Services
9%
Fundraising Events
2%
Membership Dues
<1%
Government Grants
0%
Expenses in 2025
$2,131,824
Salaries & Benefits
62%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Other
7%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$360,827
$374,113
+4%
Government Grants
$0
$0
-
Fundraising Events
$47,855
$41,148
-14%
Program Services
$217,361
$228,104
+5%
Membership Dues
$11,503
$14,731
+28%
Investments
$262,291
$287,776
+10%
Other
$1,327,288
$1,639,608
+24%
Total Revenues
$2,227,125
$2,585,480
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,266,429
$1,311,709
+4%
Fees to Service Providers
$298,375
$362,556
+22%
Advertising & Promotion
$13,761
$69,928
+408%
Offices, Occupancy & IT
$336,115
$219,026
-35%
Interest
$0
$0
-
Depreciation
$17,036
$17,037
+0%
Other
$132,037
$151,568
+15%
Total Expenses
$2,063,753
$2,131,824
+3%
Net income
2024
2025
Change
Net income
+$163,372
+$453,656
+178%
Functional Expenses
Summary
2024
2025
Change
Program
$1,530,897
$1,590,323
+4%
Admin
$392,289
$405,467
+3%
Fundraising
$140,567
$136,034
-3%
Total Expenses
$2,063,753
$2,131,824
+3%