Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,737,319
Program Services
86%
Contributions
9%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,871,675
Salaries & Benefits
73%
Grants
12%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$139,038
$527,469
+279%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,205,419
$4,910,143
-6%
Membership Dues
$0
$0
-
Investments
$38,379
$20,515
-47%
Other
$324,779
$279,192
-14%
Total Revenues
$5,707,615
$5,737,319
+1%
Expenses
2024
2025
Change
Grants
$693,154
$855,333
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,856,878
$4,982,067
+3%
Fees to Service Providers
$279,546
$58,667
-79%
Advertising & Promotion
$33,803
$14,983
-56%
Offices, Occupancy & IT
$504,420
$474,130
-6%
Interest
$0
$43,840
-
Depreciation
$156,065
$157,322
+1%
Other
$365,362
$285,333
-22%
Total Expenses
$6,889,228
$6,871,675
0%
Net income
2024
2025
Change
Net income
-$1,181,613
-$1,134,356
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$5,505,848
$5,326,630
-3%
Admin
$1,246,289
$1,426,163
+14%
Fundraising
$137,091
$118,882
-13%
Total Expenses
$6,889,228
$6,871,675
0%