Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,241,874
Contributions
59%
Program Services
34%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,303,016
Salaries & Benefits
65%
Offices, Occupancy & IT
21%
Other
10%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,217,855
$1,916,146
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,182,072
$1,106,314
-6%
Membership Dues
$0
$0
-
Investments
$84,067
$55,262
-34%
Other
$692,880
$164,152
-76%
Total Revenues
$4,176,874
$3,241,874
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,484,400
$2,816,140
+13%
Fees to Service Providers
$22,380
$92,117
+312%
Advertising & Promotion
$28,114
$29,384
+5%
Offices, Occupancy & IT
$980,553
$904,642
-8%
Interest
$0
$0
-
Depreciation
$37,023
$31,243
-16%
Other
$710,760
$429,490
-40%
Total Expenses
$4,263,230
$4,303,016
+1%
Net income
2024
2025
Change
Net income
-$86,356
-$1,061,142
-1129%
Functional Expenses
Summary
2024
2025
Change
Program
$3,118,693
$3,250,673
+4%
Admin
$456,933
$528,063
+16%
Fundraising
$687,604
$524,280
-24%
Total Expenses
$4,263,230
$4,303,016
+1%