Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$3,083,546
Contributions
79%
Program Services
16%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,111,759
Salaries & Benefits
35%
Other
33%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,782,423
$2,427,086
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$837,438
$496,715
-41%
Membership Dues
$0
$0
-
Investments
$64,149
$137,534
+114%
Other
$35,626
$22,211
-38%
Total Revenues
$3,719,636
$3,083,546
-17%
Expenses
2024
2025
Change
Grants
$164,500
$176,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,848,160
$2,858,542
+0%
Fees to Service Providers
$2,078,318
$1,425,860
-31%
Advertising & Promotion
$167,923
$270,556
+61%
Offices, Occupancy & IT
$1,116,269
$640,867
-43%
Interest
$0
$0
-
Depreciation
$96,295
$85,052
-12%
Other
$1,758,849
$2,654,882
+51%
Total Expenses
$8,230,314
$8,111,759
-1%
Net income
2024
2025
Change
Net income
-$4,510,678
-$5,028,213
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$6,681,742
$7,000,308
+5%
Admin
$966,348
$483,101
-50%
Fundraising
$582,224
$628,350
+8%
Total Expenses
$8,230,314
$8,111,759
-1%