Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$7,510,647
Program Services
77%
Contributions
22%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,563,603
Salaries & Benefits
35%
Other
33%
Depreciation
13%
Interest
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,495,930
$1,688,016
-52%
Government Grants
$5,000
$12,493
+150%
Fundraising Events
$0
$0
-
Program Services
$5,113,324
$5,806,105
+14%
Membership Dues
$0
$0
-
Investments
$3,567
$4,033
+13%
Other
$0
$0
-
Total Revenues
$8,617,821
$7,510,647
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,627,243
$2,679,143
+2%
Fees to Service Providers
$150,929
$102,373
-32%
Advertising & Promotion
$42,768
$131,135
+207%
Offices, Occupancy & IT
$507,600
$555,624
+9%
Interest
$596,660
$583,698
-2%
Depreciation
$932,950
$997,940
+7%
Other
$3,011,884
$2,513,690
-17%
Total Expenses
$7,870,034
$7,563,603
-4%
Net income
2024
2025
Change
Net income
+$747,787
-$52,956
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$6,945,724
$6,496,595
-6%
Admin
$924,310
$1,067,008
+15%
Fundraising
$0
$0
-
Total Expenses
$7,870,034
$7,563,603
-4%