Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,217,191
Program Services
47%
Contributions
43%
Government Grants
8%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,491,892
Salaries & Benefits
45%
Fees to Service Providers
19%
Other
15%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Depreciation
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,262,175
$943,190
-25%
Government Grants
$199,112
$179,831
-10%
Fundraising Events
$0
$0
-
Program Services
$1,129,963
$1,034,227
-8%
Membership Dues
$0
$0
-
Investments
$186
$74
-60%
Other
$36,928
$59,869
+62%
Total Revenues
$2,628,364
$2,217,191
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,072,000
$1,124,929
+5%
Fees to Service Providers
$528,439
$463,319
-12%
Advertising & Promotion
$113,716
$151,038
+33%
Offices, Occupancy & IT
$253,341
$200,883
-21%
Interest
$48,294
$45,208
-6%
Depreciation
$149,130
$132,352
-11%
Other
$368,740
$374,163
+1%
Total Expenses
$2,533,660
$2,491,892
-2%
Net income
2024
2025
Change
Net income
+$94,704
-$274,701
-390%
Functional Expenses
Summary
2024
2025
Change
Program
$1,890,832
$1,803,864
-5%
Admin
$322,099
$381,765
+19%
Fundraising
$320,729
$306,263
-5%
Total Expenses
$2,533,660
$2,491,892
-2%