Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,476,227
Contributions
74%
Program Services
13%
Government Grants
11%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,311,282
Salaries & Benefits
61%
Other
22%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,228,747
$2,572,932
-39%
Government Grants
$304,646
$389,974
+28%
Fundraising Events
$0
$0
-
Program Services
$447,759
$461,463
+3%
Membership Dues
$0
$0
-
Investments
$15,889
$5,357
-66%
Other
$33,566
$46,501
+39%
Total Revenues
$5,030,607
$3,476,227
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,417,376
$2,637,987
+9%
Fees to Service Providers
$94,432
$76,936
-19%
Advertising & Promotion
$4,641
$5,278
+14%
Offices, Occupancy & IT
$294,518
$302,077
+3%
Interest
$512
$0
-100%
Depreciation
$364,963
$334,337
-8%
Other
$848,917
$954,667
+12%
Total Expenses
$4,025,359
$4,311,282
+7%
Net income
2024
2025
Change
Net income
+$1,005,248
-$835,055
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$3,044,346
$3,278,863
+8%
Admin
$565,396
$621,563
+10%
Fundraising
$415,617
$410,856
-1%
Total Expenses
$4,025,359
$4,311,282
+7%