Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,465,754
Program Services
97%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,570,131
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$97,378
$218,416
+124%
Government Grants
$616,794
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,168,062
$7,234,252
+1%
Membership Dues
$0
$0
-
Investments
$762
$788
+3%
Other
$0
$12,298
-
Total Revenues
$7,882,996
$7,465,754
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,549,653
$6,048,265
+9%
Fees to Service Providers
$211,411
$219,655
+4%
Advertising & Promotion
$5,957
$23,122
+288%
Offices, Occupancy & IT
$734,461
$817,819
+11%
Interest
$0
$0
-
Depreciation
$54,187
$52,128
-4%
Other
$418,706
$409,142
-2%
Total Expenses
$6,974,375
$7,570,131
+9%
Net income
2024
2025
Change
Net income
+$908,621
-$104,377
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$6,613,472
$7,205,054
+9%
Admin
$324,333
$330,772
+2%
Fundraising
$36,570
$34,305
-6%
Total Expenses
$6,974,375
$7,570,131
+9%