Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,049,593
Contributions
47%
Program Services
25%
Government Grants
23%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,962,788
Salaries & Benefits
65%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
3%
Benefits to Members
2%
Interest
1%
Grants
<1%
Revenues
2024
2025
Change
Contributions
$1,263,767
$959,988
-24%
Government Grants
$0
$478,911
-
Fundraising Events
$0
$0
-
Program Services
$422,418
$506,842
+20%
Membership Dues
$0
$0
-
Investments
$3,106
$7,256
+134%
Other
$82,320
$96,596
+17%
Total Revenues
$1,771,611
$2,049,593
+16%
Expenses
2024
2025
Change
Grants
$473
$1,746
+269%
Benefits to Members
$21,292
$43,941
+106%
Salaries & Benefits
$1,199,538
$1,272,517
+6%
Fees to Service Providers
$20,505
$108,410
+429%
Advertising & Promotion
$20,129
$68,741
+242%
Offices, Occupancy & IT
$214,361
$235,107
+10%
Interest
$25,190
$24,120
-4%
Depreciation
$57,260
$66,478
+16%
Other
$111,506
$141,728
+27%
Total Expenses
$1,670,254
$1,962,788
+18%
Net income
2024
2025
Change
Net income
+$101,357
+$86,805
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,342,697
$1,514,933
+13%
Admin
$318,445
$438,360
+38%
Fundraising
$9,112
$9,495
+4%
Total Expenses
$1,670,254
$1,962,788
+18%