Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,927,197
Program Services
78%
Contributions
19%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,201,994
Salaries & Benefits
65%
Other
12%
Grants
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,294,573
$947,678
-59%
Government Grants
$0
$12,600
-
Fundraising Events
$0
$0
-
Program Services
$3,823,343
$3,854,035
+1%
Membership Dues
$0
$0
-
Investments
$109,047
$111,371
+2%
Other
$1,123
$1,513
+35%
Total Revenues
$6,228,086
$4,927,197
-21%
Expenses
2024
2025
Change
Grants
$324,514
$401,961
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,539,761
$2,730,015
+7%
Fees to Service Providers
$90,131
$90,235
+0%
Advertising & Promotion
$3,637
$5,285
+45%
Offices, Occupancy & IT
$295,955
$285,081
-4%
Interest
$54,128
$69,452
+28%
Depreciation
$105,807
$101,261
-4%
Other
$533,700
$518,704
-3%
Total Expenses
$3,947,633
$4,201,994
+6%
Net income
2024
2025
Change
Net income
+$2,280,453
+$725,203
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$3,276,341
$3,478,009
+6%
Admin
$467,222
$393,515
-16%
Fundraising
$204,070
$330,470
+62%
Total Expenses
$3,947,633
$4,201,994
+6%