Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,020,620
Program Services
64%
Other
16%
Contributions
14%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,611,809
Salaries & Benefits
65%
Other
20%
Depreciation
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,202,580
$961,871
-20%
Government Grants
$0
$0
-
Fundraising Events
$283,920
$335,492
+18%
Program Services
$4,123,630
$4,524,881
+10%
Membership Dues
$0
$0
-
Investments
$60,737
$58,495
-4%
Other
$1,063,192
$1,139,881
+7%
Total Revenues
$6,734,059
$7,020,620
+4%
Expenses
2024
2025
Change
Grants
$4,800
$6,800
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,702,976
$4,320,799
+17%
Fees to Service Providers
$16,819
$18,829
+12%
Advertising & Promotion
$34,632
$23,369
-33%
Offices, Occupancy & IT
$302,363
$277,132
-8%
Interest
$233,604
$0
-100%
Depreciation
$639,856
$673,996
+5%
Other
$1,159,733
$1,290,884
+11%
Total Expenses
$6,094,783
$6,611,809
+8%
Net income
2024
2025
Change
Net income
+$639,276
+$408,811
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$4,036,338
$4,526,077
+12%
Admin
$1,625,993
$1,596,607
-2%
Fundraising
$432,452
$489,125
+13%
Total Expenses
$6,094,783
$6,611,809
+8%