Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,960,646
Program Services
80%
Other
12%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,335,461
Salaries & Benefits
33%
Offices, Occupancy & IT
28%
Fees to Service Providers
25%
Other
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$168,839
$230,814
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,412,235
$2,360,267
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$314,366
$369,565
+18%
Total Revenues
$2,895,440
$2,960,646
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,153,573
$1,110,153
-4%
Fees to Service Providers
$658,367
$845,157
+28%
Advertising & Promotion
$28,034
$17,323
-38%
Offices, Occupancy & IT
$955,216
$941,349
-1%
Interest
$0
$0
-
Depreciation
$80,494
$88,466
+10%
Other
$366,971
$333,013
-9%
Total Expenses
$3,242,655
$3,335,461
+3%
Net income
2024
2025
Change
Net income
-$347,215
-$374,815
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$3,003,300
$3,104,793
+3%
Admin
$204,160
$198,924
-3%
Fundraising
$35,195
$31,744
-10%
Total Expenses
$3,242,655
$3,335,461
+3%