Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,313,638
Program Services
77%
Contributions
14%
Other
9%
Investments
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$7,546,295
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Depreciation
11%
Fees to Service Providers
3%
Other
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,238,235
$988,104
-20%
Government Grants
$140,848
$11,818
-92%
Fundraising Events
$29,532
$32,197
+9%
Program Services
$5,497,755
$5,603,695
+2%
Membership Dues
$0
$0
-
Investments
$109,121
$38,983
-64%
Other
$670,351
$638,841
-5%
Total Revenues
$7,685,842
$7,313,638
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,670,479
$5,045,546
-24%
Fees to Service Providers
$245,780
$218,215
-11%
Advertising & Promotion
$76,230
$53,682
-30%
Offices, Occupancy & IT
$936,273
$1,094,452
+17%
Interest
$46,743
$128,341
+175%
Depreciation
$608,586
$864,014
+42%
Other
$127,321
$142,045
+12%
Total Expenses
$8,711,412
$7,546,295
-13%
Net income
2024
2025
Change
Net income
-$1,025,570
-$232,657
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$5,874,996
$6,607,602
+12%
Admin
$2,727,796
$848,132
-69%
Fundraising
$108,620
$90,561
-17%
Total Expenses
$8,711,412
$7,546,295
-13%