Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$8,142,704
Contributions
93%
Investments
6%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,049,932
Salaries & Benefits
73%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,186,532
$7,533,772
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$105,352
-
Membership Dues
$0
$0
-
Investments
$257,581
$498,539
+94%
Other
$15,994
$5,041
-68%
Total Revenues
$8,460,107
$8,142,704
-4%
Expenses
2024
2025
Change
Grants
$255,377
$50,000
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,146,568
$6,574,124
+7%
Fees to Service Providers
$431,937
$531,684
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$448,966
$358,987
-20%
Interest
$0
$0
-
Depreciation
$63,250
$63,250
+0%
Other
$482,521
$1,471,887
+205%
Total Expenses
$7,828,619
$9,049,932
+16%
Net income
2024
2025
Change
Net income
+$631,488
-$907,228
-244%
Functional Expenses
Summary
2024
2025
Change
Program
$6,203,854
$6,929,856
+12%
Admin
$774,796
$1,197,771
+55%
Fundraising
$849,969
$922,305
+9%
Total Expenses
$7,828,619
$9,049,932
+16%