Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,474,685
Program Services
76%
Contributions
14%
Other
10%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,735,961
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$228,833
$342,975
+50%
Government Grants
$4,573
$4,500
-2%
Fundraising Events
$0
$0
-
Program Services
$1,675,584
$1,870,673
+12%
Membership Dues
$0
$0
-
Investments
$26,747
$12,764
-52%
Other
$285,549
$243,773
-15%
Total Revenues
$2,221,286
$2,474,685
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,664,585
$2,012,433
+21%
Fees to Service Providers
$32,151
$44,718
+39%
Advertising & Promotion
$7,839
$1,478
-81%
Offices, Occupancy & IT
$134,409
$141,824
+6%
Interest
$35,498
$44,968
+27%
Depreciation
$26,743
$35,031
+31%
Other
$424,925
$455,509
+7%
Total Expenses
$2,326,150
$2,735,961
+18%
Net income
2024
2025
Change
Net income
-$104,864
-$261,276
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$1,655,673
$1,927,526
+16%
Admin
$669,882
$808,435
+21%
Fundraising
$595
$0
-100%
Total Expenses
$2,326,150
$2,735,961
+18%