Income Statement

Fiscal Year: 2025
Revenues in 2025
$13,783,323
Program Services
89%
Contributions
8%
Other
1%
Fundraising Events
1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$14,589,534
Salaries & Benefits
53%
Other
19%
Grants
14%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,273,020
$1,053,708
-17%
Government Grants
$29,792
$29,231
-2%
Fundraising Events
$78,890
$158,457
+101%
Program Services
$11,835,877
$12,254,065
+4%
Membership Dues
$0
$0
-
Investments
$120,656
$121,358
+1%
Other
$115,688
$166,504
+44%
Total Revenues
$13,453,923
$13,783,323
+2%
Expenses
2024
2025
Change
Grants
$2,181,255
$1,976,610
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,375,163
$7,706,170
+4%
Fees to Service Providers
$425,316
$339,403
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$530,840
$863,894
+63%
Interest
$231,482
$246,276
+6%
Depreciation
$675,976
$650,521
-4%
Other
$2,661,078
$2,806,660
+5%
Total Expenses
$14,081,110
$14,589,534
+4%
Net income
2024
2025
Change
Net income
-$627,187
-$806,211
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$10,590,281
$11,172,711
+5%
Admin
$2,696,388
$2,579,292
-4%
Fundraising
$794,441
$837,531
+5%
Total Expenses
$14,081,110
$14,589,534
+4%