Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,978,623
Program Services
58%
Contributions
39%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,446,131
Salaries & Benefits
33%
Grants
30%
Offices, Occupancy & IT
17%
Other
11%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,409,051
$3,118,917
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,379,873
$4,621,421
+6%
Membership Dues
$0
$0
-
Investments
$114,361
$121,973
+7%
Other
$85,313
$116,312
+36%
Total Revenues
$5,988,598
$7,978,623
+33%
Expenses
2024
2025
Change
Grants
$1,941,779
$1,918,354
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,862,789
$2,109,910
+13%
Fees to Service Providers
$314,293
$368,912
+17%
Advertising & Promotion
$19,267
$35,784
+86%
Offices, Occupancy & IT
$923,547
$1,091,784
+18%
Interest
$68,271
$47,211
-31%
Depreciation
$146,046
$133,252
-9%
Other
$513,123
$740,924
+44%
Total Expenses
$5,789,115
$6,446,131
+11%
Net income
2024
2025
Change
Net income
+$199,483
+$1,532,492
+668%
Functional Expenses
Summary
2024
2025
Change
Program
$4,991,590
$5,473,573
+10%
Admin
$603,069
$756,802
+25%
Fundraising
$194,456
$215,756
+11%
Total Expenses
$5,789,115
$6,446,131
+11%