Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,242,866
Contributions
46%
Program Services
44%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,404,571
Salaries & Benefits
48%
Other
23%
Grants
13%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,081,849
$1,030,808
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,122,128
$988,076
-12%
Membership Dues
$0
$0
-
Investments
$17,253
$18,644
+8%
Other
$201,781
$205,338
+2%
Total Revenues
$2,423,011
$2,242,866
-7%
Expenses
2024
2025
Change
Grants
$283,402
$300,809
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,161,329
$1,148,943
-1%
Fees to Service Providers
$29,987
$36,385
+21%
Advertising & Promotion
$29,568
$31,813
+8%
Offices, Occupancy & IT
$251,651
$229,966
-9%
Interest
$0
$107
-
Depreciation
$84,223
$92,069
+9%
Other
$529,140
$564,479
+7%
Total Expenses
$2,369,300
$2,404,571
+1%
Net income
2024
2025
Change
Net income
+$53,711
-$161,705
-401%
Functional Expenses
Summary
2024
2025
Change
Program
$2,003,799
$2,034,244
+2%
Admin
$276,658
$280,158
+1%
Fundraising
$88,843
$90,169
+1%
Total Expenses
$2,369,300
$2,404,571
+1%