Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,119,178
Program Services
67%
Contributions
30%
Government Grants
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,804,440
Other
70%
Salaries & Benefits
29%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,633,343
$2,461,043
+51%
Government Grants
$140,699
$110,329
-22%
Fundraising Events
$0
$0
-
Program Services
$5,269,919
$5,460,299
+4%
Membership Dues
$0
$0
-
Investments
$86,048
$83,864
-3%
Other
$16,419
$3,643
-78%
Total Revenues
$7,146,428
$8,119,178
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,945,118
$2,005,521
+3%
Fees to Service Providers
$8,981
$12,106
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,928
$14,656
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,601,399
$4,772,157
+4%
Total Expenses
$6,569,426
$6,804,440
+4%
Net income
2024
2025
Change
Net income
+$577,002
+$1,314,738
+128%
Functional Expenses
Summary
2024
2025
Change
Program
$6,569,426
$6,804,440
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,569,426
$6,804,440
+4%