Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,542,310
Program Services
73%
Other
24%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,944,113
Other
39%
Salaries & Benefits
37%
Offices, Occupancy & IT
10%
Depreciation
9%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$426,661
$178,460
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,647,507
$4,048,559
+146%
Membership Dues
$0
$0
-
Investments
$235
$0
-100%
Other
$194,260
$1,315,291
+577%
Total Revenues
$2,268,663
$5,542,310
+144%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,786,510
$1,820,981
+2%
Fees to Service Providers
$113,931
$115,171
+1%
Advertising & Promotion
$30,230
$26,186
-13%
Offices, Occupancy & IT
$487,119
$474,329
-3%
Interest
$205,359
$168,635
-18%
Depreciation
$422,311
$433,676
+3%
Other
$1,882,162
$1,905,135
+1%
Total Expenses
$4,927,622
$4,944,113
+0%
Net income
2024
2025
Change
Net income
-$2,658,959
+$598,197
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$4,460,187
$4,506,667
+1%
Admin
$368,435
$361,583
-2%
Fundraising
$99,000
$75,863
-23%
Total Expenses
$4,927,622
$4,944,113
+0%