Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,537,602
Contributions
41%
Program Services
29%
Investments
16%
Other
12%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,878,274
Salaries & Benefits
64%
Other
15%
Fees to Service Providers
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,597,976
$2,653,854
-60%
Government Grants
$203,200
$136,100
-33%
Fundraising Events
$0
$0
-
Program Services
$2,209,880
$1,888,632
-15%
Membership Dues
$0
$0
-
Investments
$758,008
$1,054,227
+39%
Other
$633,466
$804,789
+27%
Total Revenues
$10,402,530
$6,537,602
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,602,243
$5,653,054
+1%
Fees to Service Providers
$1,052,237
$849,487
-19%
Advertising & Promotion
$561,633
$522,489
-7%
Offices, Occupancy & IT
$508,830
$410,141
-19%
Interest
$0
$0
-
Depreciation
$90,429
$69,583
-23%
Other
$1,744,348
$1,373,520
-21%
Total Expenses
$9,559,720
$8,878,274
-7%
Net income
2024
2025
Change
Net income
+$842,810
-$2,340,672
-378%
Functional Expenses
Summary
2024
2025
Change
Program
$6,961,949
$6,366,321
-9%
Admin
$901,999
$778,076
-14%
Fundraising
$1,695,772
$1,733,877
+2%
Total Expenses
$9,559,720
$8,878,274
-7%