Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,274,443
Program Services
41%
Contributions
33%
Other
15%
Fundraising Events
7%
Government Grants
3%
Investments
1%
Membership Dues
0%
Expenses in 2025
$5,022,034
Salaries & Benefits
62%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
8%
Grants
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,130,072
$2,066,267
+83%
Government Grants
$1,140,441
$178,721
-84%
Fundraising Events
$484,168
$416,880
-14%
Program Services
$2,199,014
$2,585,014
+18%
Membership Dues
$0
$0
-
Investments
$369,093
$89,260
-76%
Other
$231,806
$938,301
+305%
Total Revenues
$5,554,594
$6,274,443
+13%
Expenses
2024
2025
Change
Grants
$258,415
$328,689
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,887,782
$3,103,093
+7%
Fees to Service Providers
$318,728
$290,372
-9%
Advertising & Promotion
$4,158
$9,294
+124%
Offices, Occupancy & IT
$453,596
$449,387
-1%
Interest
$679
$1,940
+186%
Depreciation
$387,786
$402,922
+4%
Other
$357,095
$436,337
+22%
Total Expenses
$4,668,239
$5,022,034
+8%
Net income
2024
2025
Change
Net income
+$886,355
+$1,252,409
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$3,469,021
$3,477,878
+0%
Admin
$769,272
$1,041,716
+35%
Fundraising
$429,946
$502,440
+17%
Total Expenses
$4,668,239
$5,022,034
+8%