Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,723,750
Program Services
86%
Contributions
7%
Other
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$6,928,593
Salaries & Benefits
72%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$316,463
$457,595
+45%
Government Grants
$0
$0
-
Fundraising Events
$55,738
$59,043
+6%
Program Services
$5,660,784
$5,778,579
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$493,951
$428,533
-13%
Total Revenues
$6,526,936
$6,723,750
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,465,508
$4,995,619
+12%
Fees to Service Providers
$78,719
$64,736
-18%
Advertising & Promotion
$1,447
$3,047
+111%
Offices, Occupancy & IT
$528,388
$657,695
+24%
Interest
$50,121
$47,812
-5%
Depreciation
$524,682
$433,925
-17%
Other
$638,902
$725,759
+14%
Total Expenses
$6,287,767
$6,928,593
+10%
Net income
2024
2025
Change
Net income
+$239,169
-$204,843
-186%
Functional Expenses
Summary
2024
2025
Change
Program
$5,201,793
$5,744,084
+10%
Admin
$913,719
$1,029,984
+13%
Fundraising
$172,255
$154,525
-10%
Total Expenses
$6,287,767
$6,928,593
+10%