Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,021,955
Program Services
69%
Contributions
13%
Other
7%
Government Grants
7%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2025
$9,458,828
Salaries & Benefits
60%
Other
15%
Offices, Occupancy & IT
10%
Grants
9%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,498,575
$1,415,705
-6%
Government Grants
$0
$728,813
-
Fundraising Events
$112,125
$188,986
+69%
Program Services
$6,664,884
$7,617,975
+14%
Membership Dues
$0
$0
-
Investments
$109,243
$325,510
+198%
Other
$692,026
$744,966
+8%
Total Revenues
$9,076,853
$11,021,955
+21%
Expenses
2024
2025
Change
Grants
$795,476
$859,035
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,039,642
$5,655,884
+12%
Fees to Service Providers
$126,728
$86,573
-32%
Advertising & Promotion
$223,710
$95,288
-57%
Offices, Occupancy & IT
$925,694
$920,809
-1%
Interest
$14,725
$12,108
-18%
Depreciation
$401,411
$401,793
+0%
Other
$1,338,772
$1,427,338
+7%
Total Expenses
$8,866,158
$9,458,828
+7%
Net income
2024
2025
Change
Net income
+$210,695
+$1,563,127
+642%
Functional Expenses
Summary
2024
2025
Change
Program
$6,614,652
$6,932,936
+5%
Admin
$1,912,158
$2,284,116
+19%
Fundraising
$339,348
$241,776
-29%
Total Expenses
$8,866,158
$9,458,828
+7%