Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,862,027
Program Services
79%
Contributions
21%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,713,353
Salaries & Benefits
77%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$383,325
$588,349
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,050,527
$2,251,091
+10%
Membership Dues
$0
$0
-
Investments
$739
$316
-57%
Other
$7,174
$22,271
+210%
Total Revenues
$2,441,765
$2,862,027
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,704,421
$2,092,024
+23%
Fees to Service Providers
$203,031
$161,365
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,748
$134,796
-11%
Interest
$0
$0
-
Depreciation
$76,959
$86,633
+13%
Other
$221,070
$238,535
+8%
Total Expenses
$2,356,229
$2,713,353
+15%
Net income
2024
2025
Change
Net income
+$85,536
+$148,674
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$2,122,006
$2,516,783
+19%
Admin
$184,884
$158,373
-14%
Fundraising
$49,339
$38,197
-23%
Total Expenses
$2,356,229
$2,713,353
+15%