Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,848,902
Program Services
37%
Other
20%
Contributions
18%
Government Grants
15%
Fundraising Events
4%
Membership Dues
4%
Investments
2%
Expenses in 2025
$2,571,715
Salaries & Benefits
53%
Depreciation
15%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$422,896
$339,446
-20%
Government Grants
$471,342
$283,508
-40%
Fundraising Events
$37,619
$80,446
+114%
Program Services
$644,466
$685,425
+6%
Membership Dues
$60,126
$67,245
+12%
Investments
$33,501
$30,798
-8%
Other
$322,129
$362,034
+12%
Total Revenues
$1,992,079
$1,848,902
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,347,422
$1,366,320
+1%
Fees to Service Providers
$74,773
$106,912
+43%
Advertising & Promotion
$58,153
$33,582
-42%
Offices, Occupancy & IT
$272,083
$294,554
+8%
Interest
$7,303
$7,543
+3%
Depreciation
$392,201
$390,010
-1%
Other
$376,517
$372,794
-1%
Total Expenses
$2,528,452
$2,571,715
+2%
Net income
2024
2025
Change
Net income
-$536,373
-$722,813
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$1,816,563
$1,889,960
+4%
Admin
$360,986
$304,535
-16%
Fundraising
$350,903
$377,220
+7%
Total Expenses
$2,528,452
$2,571,715
+2%