Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,568,231
Program Services
72%
Contributions
21%
Fundraising Events
5%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,227,093
Salaries & Benefits
75%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$677,685
$757,334
+12%
Government Grants
$0
$0
-
Fundraising Events
$200,311
$191,651
-4%
Program Services
$2,569,918
$2,578,359
+0%
Membership Dues
$0
$0
-
Investments
$2,993
$9,192
+207%
Other
$22,349
$31,695
+42%
Total Revenues
$3,473,256
$3,568,231
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,693,663
$2,412,335
-10%
Fees to Service Providers
$21,632
$43,694
+102%
Advertising & Promotion
$4,976
$9,400
+89%
Offices, Occupancy & IT
$261,806
$264,170
+1%
Interest
$28,011
$21,345
-24%
Depreciation
$177,460
$171,767
-3%
Other
$405,319
$304,382
-25%
Total Expenses
$3,592,867
$3,227,093
-10%
Net income
2024
2025
Change
Net income
-$119,611
+$341,138
-385%
Functional Expenses
Summary
2024
2025
Change
Program
$2,573,810
$2,280,688
-11%
Admin
$917,114
$855,276
-7%
Fundraising
$101,943
$91,129
-11%
Total Expenses
$3,592,867
$3,227,093
-10%