Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,844,828
Program Services
91%
Contributions
4%
Government Grants
2%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,005,361
Other
41%
Salaries & Benefits
32%
Depreciation
17%
Interest
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$746,331
$187,017
-75%
Government Grants
$99,957
$107,074
+7%
Fundraising Events
$0
$0
-
Program Services
$3,972,312
$4,387,653
+10%
Membership Dues
$0
$0
-
Investments
$72,870
$83,270
+14%
Other
$954
$79,814
+8266%
Total Revenues
$4,892,424
$4,844,828
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,276,376
$1,597,686
+25%
Fees to Service Providers
$90,956
$113,543
+25%
Advertising & Promotion
$8,724
$5,779
-34%
Offices, Occupancy & IT
$150,123
$145,929
-3%
Interest
$291,536
$284,452
-2%
Depreciation
$893,234
$829,625
-7%
Other
$2,650,528
$2,028,347
-23%
Total Expenses
$5,361,477
$5,005,361
-7%
Net income
2024
2025
Change
Net income
-$469,053
-$160,533
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$4,268,413
$3,873,790
-9%
Admin
$1,093,064
$1,131,571
+4%
Fundraising
$0
$0
-
Total Expenses
$5,361,477
$5,005,361
-7%