Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,767,731
Program Services
65%
Contributions
34%
Investments
1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$8,609,334
Other
75%
Salaries & Benefits
15%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,270,235
$2,937,933
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,399,546
$5,694,519
+29%
Membership Dues
$3,000
$2,900
-3%
Investments
$58,909
$92,265
+57%
Other
$31,554
$40,114
+27%
Total Revenues
$7,763,244
$8,767,731
+13%
Expenses
2024
2025
Change
Grants
$318,737
$357,291
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,261,551
$1,303,282
+3%
Fees to Service Providers
$44,578
$57,856
+30%
Advertising & Promotion
$114,420
$152,006
+33%
Offices, Occupancy & IT
$231,017
$219,449
-5%
Interest
$0
$0
-
Depreciation
$35,460
$38,963
+10%
Other
$5,504,333
$6,480,487
+18%
Total Expenses
$7,510,096
$8,609,334
+15%
Net income
2024
2025
Change
Net income
+$253,148
+$158,397
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$6,849,323
$7,975,525
+16%
Admin
$162,282
$157,229
-3%
Fundraising
$498,491
$476,580
-4%
Total Expenses
$7,510,096
$8,609,334
+15%