Income Statement

Fiscal Year: 2025
Revenues in 2025
$9,955,633
Program Services
60%
Contributions
21%
Government Grants
9%
Fundraising Events
8%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$9,186,709
Salaries & Benefits
78%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,199,873
$2,075,518
-6%
Government Grants
$499,088
$883,929
+77%
Fundraising Events
$815,706
$787,176
-3%
Program Services
$5,978,765
$6,003,185
+0%
Membership Dues
$0
$0
-
Investments
$156,363
$193,704
+24%
Other
-$31,836
$12,121
-138%
Total Revenues
$9,617,959
$9,955,633
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,069,322
$7,173,882
+1%
Fees to Service Providers
$564,667
$593,472
+5%
Advertising & Promotion
$34,173
$52,270
+53%
Offices, Occupancy & IT
$531,175
$486,262
-8%
Interest
$0
$0
-
Depreciation
$229,007
$242,668
+6%
Other
$642,109
$638,155
-1%
Total Expenses
$9,070,453
$9,186,709
+1%
Net income
2024
2025
Change
Net income
+$547,506
+$768,924
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$7,583,102
$7,656,293
+1%
Admin
$990,629
$1,034,613
+4%
Fundraising
$496,722
$495,803
0%
Total Expenses
$9,070,453
$9,186,709
+1%