Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,410,018
Program Services
91%
Contributions
7%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,436,334
Salaries & Benefits
60%
Other
30%
Grants
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$108,689
$97,810
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,269,168
$1,284,052
+1%
Membership Dues
$0
$0
-
Investments
$201
$328
+63%
Other
$114,347
$27,828
-76%
Total Revenues
$1,492,405
$1,410,018
-6%
Expenses
2024
2025
Change
Grants
$48,005
$54,523
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,655
$864,386
+16%
Fees to Service Providers
$53,088
$43,800
-17%
Advertising & Promotion
$11,060
$10,075
-9%
Offices, Occupancy & IT
$37,952
$38,210
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$421,622
$425,340
+1%
Total Expenses
$1,314,382
$1,436,334
+9%
Net income
2024
2025
Change
Net income
+$178,023
-$26,316
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$1,002,716
$1,118,341
+12%
Admin
$303,169
$309,199
+2%
Fundraising
$8,497
$8,794
+3%
Total Expenses
$1,314,382
$1,436,334
+9%