Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,195,458
Program Services
60%
Contributions
33%
Investments
4%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,662,310
Interest
45%
Other
21%
Grants
19%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,660,114
$1,725,756
+4%
Government Grants
$0
$0
-
Fundraising Events
$20,170
$20,244
+0%
Program Services
$4,004,016
$3,121,142
-22%
Membership Dues
$0
$0
-
Investments
$65,627
$220,386
+236%
Other
$225,188
$107,930
-52%
Total Revenues
$5,975,115
$5,195,458
-13%
Expenses
2024
2025
Change
Grants
$1,386,225
$1,291,089
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,878
$486,998
+8%
Fees to Service Providers
$131,823
$157,581
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$435,802
$198,468
-54%
Interest
$3,102,151
$3,030,855
-2%
Depreciation
$188,559
$108,155
-43%
Other
$779,979
$1,389,164
+78%
Total Expenses
$6,477,417
$6,662,310
+3%
Net income
2024
2025
Change
Net income
-$502,302
-$1,466,852
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$5,702,796
$5,795,852
+2%
Admin
$634,409
$679,189
+7%
Fundraising
$140,212
$187,269
+34%
Total Expenses
$6,477,417
$6,662,310
+3%