Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,382,523
Program Services
83%
Contributions
7%
Other
5%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,642,553
Salaries & Benefits
86%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$450,263
$552,232
+23%
Government Grants
$615,026
$289,000
-53%
Fundraising Events
$0
$0
-
Program Services
$5,524,636
$6,129,746
+11%
Membership Dues
$0
$0
-
Investments
$36,189
$31,344
-13%
Other
$347,013
$380,201
+10%
Total Revenues
$6,973,127
$7,382,523
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,680,719
$5,705,353
+0%
Fees to Service Providers
$102,496
$96,150
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$583,138
$546,780
-6%
Interest
$12,281
$14,268
+16%
Depreciation
$38,931
$39,899
+2%
Other
$219,959
$240,103
+9%
Total Expenses
$6,637,524
$6,642,553
+0%
Net income
2024
2025
Change
Net income
+$335,603
+$739,970
+120%
Functional Expenses
Summary
2024
2025
Change
Program
$5,382,868
$5,409,241
+0%
Admin
$1,254,656
$1,233,312
-2%
Fundraising
$0
$0
-
Total Expenses
$6,637,524
$6,642,553
+0%