Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,336,745
Contributions
49%
Program Services
33%
Membership Dues
8%
Government Grants
6%
Fundraising Events
1%
Other
1%
Investments
<1%
Expenses in 2025
$2,403,126
Salaries & Benefits
72%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,195,327
$1,153,901
-3%
Government Grants
$74,099
$133,027
+80%
Fundraising Events
$0
$33,789
-
Program Services
$757,588
$778,016
+3%
Membership Dues
$198,966
$195,432
-2%
Investments
$15,531
$9,702
-38%
Other
$40,650
$32,878
-19%
Total Revenues
$2,282,161
$2,336,745
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,458,910
$1,736,369
+19%
Fees to Service Providers
$126,515
$124,229
-2%
Advertising & Promotion
$47,928
$64,598
+35%
Offices, Occupancy & IT
$202,640
$173,280
-14%
Interest
$6,140
$8,108
+32%
Depreciation
$99,383
$148,815
+50%
Other
$189,300
$147,727
-22%
Total Expenses
$2,130,816
$2,403,126
+13%
Net income
2024
2025
Change
Net income
+$151,345
-$66,381
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$1,566,583
$1,764,601
+13%
Admin
$246,038
$297,560
+21%
Fundraising
$318,195
$340,965
+7%
Total Expenses
$2,130,816
$2,403,126
+13%