Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,328,194
Program Services
73%
Contributions
21%
Government Grants
2%
Membership Dues
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$3,665,394
Salaries & Benefits
53%
Grants
24%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Revenues
2024
2025
Change
Contributions
$769,181
$918,867
+19%
Government Grants
$58,164
$100,445
+73%
Fundraising Events
$0
$0
-
Program Services
$2,626,081
$3,157,816
+20%
Membership Dues
$79,923
$79,863
0%
Investments
$51,904
$64,387
+24%
Other
$20,156
$6,816
-66%
Total Revenues
$3,605,409
$4,328,194
+20%
Expenses
2024
2025
Change
Grants
$383,133
$873,856
+128%
Benefits to Members
$8,912
$6,614
-26%
Salaries & Benefits
$1,810,425
$1,951,793
+8%
Fees to Service Providers
$11,273
$79,370
+604%
Advertising & Promotion
$18,040
$15,022
-17%
Offices, Occupancy & IT
$375,113
$351,098
-6%
Interest
$44,360
$46,836
+6%
Depreciation
$111,218
$107,228
-4%
Other
$226,990
$233,577
+3%
Total Expenses
$2,989,464
$3,665,394
+23%
Net income
2024
2025
Change
Net income
+$615,945
+$662,800
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$2,766,101
$3,423,709
+24%
Admin
$223,363
$241,685
+8%
Fundraising
$0
$0
-
Total Expenses
$2,989,464
$3,665,394
+23%