Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,724,727
Program Services
73%
Contributions
20%
Other
3%
Government Grants
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$6,698,417
Salaries & Benefits
54%
Grants
27%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,231,140
$1,555,900
+26%
Government Grants
$207,410
$182,800
-12%
Fundraising Events
$52,347
$46,985
-10%
Program Services
$4,732,504
$5,628,121
+19%
Membership Dues
$0
$0
-
Investments
$48,043
$67,059
+40%
Other
$173,739
$243,862
+40%
Total Revenues
$6,445,183
$7,724,727
+20%
Expenses
2024
2025
Change
Grants
$1,364,623
$1,807,593
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,961,844
$3,593,513
+21%
Fees to Service Providers
$34,174
$36,337
+6%
Advertising & Promotion
$65,804
$63,282
-4%
Offices, Occupancy & IT
$318,682
$365,927
+15%
Interest
$50,740
$47,389
-7%
Depreciation
$245,208
$275,622
+12%
Other
$407,134
$508,754
+25%
Total Expenses
$5,448,209
$6,698,417
+23%
Net income
2024
2025
Change
Net income
+$996,974
+$1,026,310
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$4,862,716
$6,069,235
+25%
Admin
$465,799
$506,831
+9%
Fundraising
$119,694
$122,351
+2%
Total Expenses
$5,448,209
$6,698,417
+23%