Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,017,569
Contributions
54%
Program Services
14%
Fundraising Events
14%
Government Grants
14%
Other
4%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$4,677,611
Salaries & Benefits
68%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,364,813
$2,184,100
-8%
Government Grants
$565,711
$545,314
-4%
Fundraising Events
$378,230
$546,175
+44%
Program Services
$905,000
$577,500
-36%
Membership Dues
$0
$0
-
Investments
$41,699
$21,889
-48%
Other
$214,913
$142,591
-34%
Total Revenues
$4,470,366
$4,017,569
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,076,225
$3,190,698
+4%
Fees to Service Providers
$601,559
$518,999
-14%
Advertising & Promotion
$285,717
$0
-100%
Offices, Occupancy & IT
$328,987
$372,526
+13%
Interest
$0
$0
-
Depreciation
$70,043
$83,971
+20%
Other
$862,855
$511,417
-41%
Total Expenses
$5,225,386
$4,677,611
-10%
Net income
2024
2025
Change
Net income
-$755,020
-$660,042
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$4,201,214
$3,426,374
-18%
Admin
$615,762
$931,183
+51%
Fundraising
$408,410
$320,054
-22%
Total Expenses
$5,225,386
$4,677,611
-10%