Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,923,315
Contributions
53%
Program Services
22%
Other
17%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,230,407
Salaries & Benefits
38%
Depreciation
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
8%
Interest
8%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,734,570
$4,755,841
+74%
Government Grants
$0
$0
-
Fundraising Events
$911,492
$0
-100%
Program Services
$2,069,673
$1,944,546
-6%
Membership Dues
$0
$0
-
Investments
$716,809
$683,968
-5%
Other
$1,331,972
$1,538,960
+16%
Total Revenues
$7,764,516
$8,923,315
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,855,716
$3,916,155
+2%
Fees to Service Providers
$2,450,211
$1,279,408
-48%
Advertising & Promotion
$705,284
$550,169
-22%
Offices, Occupancy & IT
$1,015,693
$1,176,939
+16%
Interest
$914,106
$815,845
-11%
Depreciation
$1,693,330
$1,670,325
-1%
Other
$1,113,548
$821,566
-26%
Total Expenses
$11,747,888
$10,230,407
-13%
Net income
2024
2025
Change
Net income
-$3,983,372
-$1,307,092
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$9,922,128
$8,457,413
-15%
Admin
$755,117
$726,996
-4%
Fundraising
$1,070,643
$1,045,998
-2%
Total Expenses
$11,747,888
$10,230,407
-13%