Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,899,797
Program Services
76%
Other
16%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,962,101
Salaries & Benefits
64%
Other
23%
Depreciation
5%
Interest
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$140,631
$163,420
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,594,739
$1,440,369
-10%
Membership Dues
$0
$0
-
Investments
$39
$24
-38%
Other
$400,527
$295,984
-26%
Total Revenues
$2,135,936
$1,899,797
-11%
Expenses
2024
2025
Change
Grants
$60,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,466,454
$1,264,676
-14%
Fees to Service Providers
$26,268
$21,890
-17%
Advertising & Promotion
$10,051
$7,091
-29%
Offices, Occupancy & IT
$60,090
$46,598
-22%
Interest
$50,818
$62,489
+23%
Depreciation
$68,012
$99,533
+46%
Other
$552,464
$459,824
-17%
Total Expenses
$2,294,157
$1,962,101
-14%
Net income
2024
2025
Change
Net income
-$158,221
-$62,304
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$2,119,084
$1,780,744
-16%
Admin
$128,471
$130,021
+1%
Fundraising
$46,602
$51,336
+10%
Total Expenses
$2,294,157
$1,962,101
-14%