Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,017,063
Program Services
29%
Contributions
27%
Other
23%
Government Grants
18%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,703,580
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
8%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,317,472
$1,871,608
-19%
Government Grants
$1,384,497
$1,247,863
-10%
Fundraising Events
$0
$0
-
Program Services
$2,176,462
$2,043,689
-6%
Membership Dues
$0
$0
-
Investments
$215,117
$209,792
-2%
Other
$10,401
$1,644,111
+15707%
Total Revenues
$6,103,949
$7,017,063
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,979,178
$4,220,298
-15%
Fees to Service Providers
$689,740
$681,229
-1%
Advertising & Promotion
$25,512
$7,142
-72%
Offices, Occupancy & IT
$845,362
$884,370
+5%
Interest
$1,619
$5,148
+218%
Depreciation
$349,794
$343,604
-2%
Other
$667,441
$561,789
-16%
Total Expenses
$7,558,646
$6,703,580
-11%
Net income
2024
2025
Change
Net income
-$1,454,697
+$313,483
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$6,680,598
$5,940,477
-11%
Admin
$451,396
$354,445
-21%
Fundraising
$426,652
$408,658
-4%
Total Expenses
$7,558,646
$6,703,580
-11%