Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,909,507
Program Services
77%
Contributions
17%
Other
3%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,261,335
Other
39%
Salaries & Benefits
31%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Grants
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,811,803
$1,192,861
-34%
Government Grants
$0
$0
-
Fundraising Events
$488,488
$76,256
-84%
Program Services
$4,960,763
$5,299,971
+7%
Membership Dues
$0
$0
-
Investments
$130,121
$158,789
+22%
Other
$2,676
$181,630
+6687%
Total Revenues
$7,393,851
$6,909,507
-7%
Expenses
2024
2025
Change
Grants
$308,503
$259,818
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,705,240
$1,938,647
+14%
Fees to Service Providers
$1,196,636
$1,144,658
-4%
Advertising & Promotion
$136,345
$105,907
-22%
Offices, Occupancy & IT
$226,826
$361,662
+59%
Interest
$0
$0
-
Depreciation
$10,909
$18,080
+66%
Other
$2,737,985
$2,432,563
-11%
Total Expenses
$6,322,444
$6,261,335
-1%
Net income
2024
2025
Change
Net income
+$1,071,407
+$648,172
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$4,037,636
$3,851,513
-5%
Admin
$1,504,088
$1,249,908
-17%
Fundraising
$780,720
$1,159,914
+49%
Total Expenses
$6,322,444
$6,261,335
-1%