Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,836,719
Other
85%
Contributions
9%
Program Services
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,866,099
Salaries & Benefits
67%
Other
11%
Grants
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$116,667
$157,929
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,139
$92,659
+8%
Membership Dues
$0
$0
-
Investments
$20,823
$20,406
-2%
Other
$1,546,123
$1,565,725
+1%
Total Revenues
$1,769,752
$1,836,719
+4%
Expenses
2024
2025
Change
Grants
$172,959
$195,254
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,162,570
$1,245,400
+7%
Fees to Service Providers
$69,337
$73,082
+5%
Advertising & Promotion
$1,132
$1,159
+2%
Offices, Occupancy & IT
$58,596
$72,651
+24%
Interest
$0
$0
-
Depreciation
$51,324
$67,672
+32%
Other
$211,784
$210,881
0%
Total Expenses
$1,727,702
$1,866,099
+8%
Net income
2024
2025
Change
Net income
+$42,050
-$29,380
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$1,703,268
$1,841,033
+8%
Admin
$24,434
$25,066
+3%
Fundraising
$0
$0
-
Total Expenses
$1,727,702
$1,866,099
+8%