Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,014,295
Program Services
51%
Other
24%
Contributions
19%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,592,381
Salaries & Benefits
40%
Other
37%
Grants
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$302,488
$373,928
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$996,563
$1,021,087
+2%
Membership Dues
$0
$0
-
Investments
$144,864
$140,355
-3%
Other
$378,738
$478,925
+26%
Total Revenues
$1,822,653
$2,014,295
+11%
Expenses
2024
2025
Change
Grants
$357,518
$188,735
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,294
$641,064
+2%
Fees to Service Providers
$82,403
$121,044
+47%
Advertising & Promotion
$1,885
$1,550
-18%
Offices, Occupancy & IT
$32,163
$34,705
+8%
Interest
$8,333
$7,692
-8%
Depreciation
$2,027
$2,584
+27%
Other
$395,529
$595,007
+50%
Total Expenses
$1,508,152
$1,592,381
+6%
Net income
2024
2025
Change
Net income
+$314,501
+$421,914
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$1,257,771
$1,314,875
+5%
Admin
$166,581
$190,062
+14%
Fundraising
$83,800
$87,444
+4%
Total Expenses
$1,508,152
$1,592,381
+6%