Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,829,645
Program Services
82%
Contributions
15%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,922,409
Salaries & Benefits
56%
Other
25%
Grants
10%
Interest
4%
Depreciation
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$334,657
$412,555
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,368,434
$2,314,226
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$73,730
$102,864
+40%
Total Revenues
$2,776,821
$2,829,645
+2%
Expenses
2024
2025
Change
Grants
$286,447
$289,932
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,570,427
$1,631,684
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$43,961
$30,838
-30%
Offices, Occupancy & IT
$0
$5,238
-
Interest
$103,096
$127,001
+23%
Depreciation
$0
$109,475
-
Other
$796,114
$728,241
-9%
Total Expenses
$2,800,045
$2,922,409
+4%
Net income
2024
2025
Change
Net income
-$23,224
-$92,764
-299%
Functional Expenses
Summary
2024
2025
Change
Program
$1,835,442
$1,907,593
+4%
Admin
$883,772
$868,153
-2%
Fundraising
$80,831
$146,663
+81%
Total Expenses
$2,800,045
$2,922,409
+4%