Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,661,715
Program Services
76%
Contributions
22%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,519,457
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,451,305
$1,945,035
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,068,842
$6,565,149
+8%
Membership Dues
$0
$0
-
Investments
$134,795
$118,896
-12%
Other
$59,507
$32,635
-45%
Total Revenues
$7,714,449
$8,661,715
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,556,562
$5,777,900
+4%
Fees to Service Providers
$48,446
$51,632
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$282,382
$286,755
+2%
Interest
$29,321
$27,053
-8%
Depreciation
$246,614
$245,084
-1%
Other
$1,650,126
$2,131,033
+29%
Total Expenses
$7,813,451
$8,519,457
+9%
Net income
2024
2025
Change
Net income
-$99,002
+$142,258
-244%
Functional Expenses
Summary
2024
2025
Change
Program
$7,425,869
$8,211,763
+11%
Admin
$384,385
$306,165
-20%
Fundraising
$3,197
$1,529
-52%
Total Expenses
$7,813,451
$8,519,457
+9%