Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$8,665,676
Program Services
90%
Contributions
3%
Government Grants
3%
Other
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$8,641,408
Salaries & Benefits
65%
Fees to Service Providers
13%
Depreciation
8%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,821,788
$290,523
-84%
Government Grants
$291,731
$255,513
-12%
Fundraising Events
$11,854
$59,740
+404%
Program Services
$6,754,145
$7,767,523
+15%
Membership Dues
$0
$0
-
Investments
$70,116
$62,404
-11%
Other
$309,001
$229,973
-26%
Total Revenues
$9,258,635
$8,665,676
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,122,954
$5,654,296
+10%
Fees to Service Providers
$1,173,407
$1,120,201
-5%
Advertising & Promotion
$51,981
$56,447
+9%
Offices, Occupancy & IT
$423,501
$437,826
+3%
Interest
$0
$0
-
Depreciation
$595,260
$734,029
+23%
Other
$695,708
$638,609
-8%
Total Expenses
$8,062,811
$8,641,408
+7%
Net income
2024
2025
Change
Net income
+$1,195,824
+$24,268
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$6,008,207
$6,566,576
+9%
Admin
$2,023,950
$2,061,031
+2%
Fundraising
$30,654
$13,801
-55%
Total Expenses
$8,062,811
$8,641,408
+7%