Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,115,761
Program Services
90%
Contributions
8%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,731,926
Salaries & Benefits
66%
Other
11%
Grants
9%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$353,128
$416,378
+18%
Government Grants
$20,945
$34,060
+63%
Fundraising Events
$0
$0
-
Program Services
$3,898,735
$4,624,819
+19%
Membership Dues
$0
$0
-
Investments
$27,857
$39,344
+41%
Other
$14,073
$1,160
-92%
Total Revenues
$4,314,738
$5,115,761
+19%
Expenses
2024
2025
Change
Grants
$395,343
$413,373
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,611,308
$3,140,267
+20%
Fees to Service Providers
$59,635
$108,703
+82%
Advertising & Promotion
$36,567
$44,558
+22%
Offices, Occupancy & IT
$181,492
$230,268
+27%
Interest
$30,587
$58,740
+92%
Depreciation
$174,737
$216,929
+24%
Other
$499,889
$519,088
+4%
Total Expenses
$3,989,558
$4,731,926
+19%
Net income
2024
2025
Change
Net income
+$325,180
+$383,835
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$3,352,002
$3,940,340
+18%
Admin
$598,556
$751,417
+26%
Fundraising
$39,000
$40,169
+3%
Total Expenses
$3,989,558
$4,731,926
+19%