Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,137,336
Other
75%
Contributions
10%
Program Services
9%
Investments
4%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$8,287,181
Salaries & Benefits
58%
Other
17%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
4%
Grants
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$629,464
$819,071
+30%
Government Grants
$27,300
$50,497
+85%
Fundraising Events
$56,179
$93,389
+66%
Program Services
$763,731
$725,004
-5%
Membership Dues
$0
$0
-
Investments
$343,026
$317,598
-7%
Other
$6,015,631
$6,131,777
+2%
Total Revenues
$7,835,331
$8,137,336
+4%
Expenses
2024
2025
Change
Grants
$358,754
$281,255
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,676,305
$4,821,894
-15%
Fees to Service Providers
$365,912
$313,081
-14%
Advertising & Promotion
$115,810
$82,692
-29%
Offices, Occupancy & IT
$776,566
$788,126
+1%
Interest
$249,487
$189,557
-24%
Depreciation
$417,212
$416,106
0%
Other
$1,691,326
$1,394,470
-18%
Total Expenses
$9,651,372
$8,287,181
-14%
Net income
2024
2025
Change
Net income
-$1,816,041
-$149,845
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$7,565,562
$6,293,548
-17%
Admin
$1,465,356
$1,383,419
-6%
Fundraising
$620,454
$610,214
-2%
Total Expenses
$9,651,372
$8,287,181
-14%