Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,082,612
Program Services
50%
Contributions
49%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,599,233
Salaries & Benefits
49%
Other
22%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,684,198
$1,506,913
-11%
Government Grants
$0
$0
-
Fundraising Events
$115,221
$0
-100%
Program Services
$1,444,903
$1,539,281
+7%
Membership Dues
$0
$0
-
Investments
$31,973
$36,418
+14%
Other
$30,231
$0
-100%
Total Revenues
$3,306,526
$3,082,612
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,590,007
$1,761,680
+11%
Fees to Service Providers
$159,280
$157,390
-1%
Advertising & Promotion
$16,349
$12,063
-26%
Offices, Occupancy & IT
$539,050
$551,602
+2%
Interest
$452
$246
-46%
Depreciation
$289,654
$339,288
+17%
Other
$714,891
$776,964
+9%
Total Expenses
$3,309,683
$3,599,233
+9%
Net income
2024
2025
Change
Net income
-$3,157
-$516,621
-16264%
Functional Expenses
Summary
2024
2025
Change
Program
$2,388,084
$2,341,327
-2%
Admin
$824,986
$1,047,370
+27%
Fundraising
$96,613
$210,536
+118%
Total Expenses
$3,309,683
$3,599,233
+9%