Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,767,874
Contributions
84%
Program Services
5%
Fundraising Events
5%
Investments
3%
Other
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$3,811,365
Salaries & Benefits
48%
Grants
22%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,338,867
$3,147,992
-27%
Government Grants
$271,877
$14,500
-95%
Fundraising Events
$169,162
$175,206
+4%
Program Services
$301,020
$203,170
-33%
Membership Dues
$0
$0
-
Investments
$27,099
$116,472
+330%
Other
$138,891
$110,534
-20%
Total Revenues
$5,246,916
$3,767,874
-28%
Expenses
2024
2025
Change
Grants
$1,106,723
$831,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,636,911
$1,843,960
+13%
Fees to Service Providers
$354,802
$513,581
+45%
Advertising & Promotion
$38,005
$70,228
+85%
Offices, Occupancy & IT
$151,669
$161,599
+7%
Interest
$44,832
$31,582
-30%
Depreciation
$113,457
$114,530
+1%
Other
$312,377
$244,885
-22%
Total Expenses
$3,758,776
$3,811,365
+1%
Net income
2024
2025
Change
Net income
+$1,488,140
-$43,491
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$2,938,026
$2,864,218
-3%
Admin
$520,903
$559,941
+7%
Fundraising
$299,847
$387,206
+29%
Total Expenses
$3,758,776
$3,811,365
+1%