Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,845,486
Program Services
48%
Contributions
39%
Investments
12%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,559,276
Salaries & Benefits
54%
Other
19%
Grants
11%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,697,456
$2,667,700
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,807,218
$3,292,961
-14%
Membership Dues
$0
$0
-
Investments
$290,306
$799,619
+175%
Other
$160,844
$85,206
-47%
Total Revenues
$5,955,824
$6,845,486
+15%
Expenses
2024
2025
Change
Grants
$719,901
$629,332
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,139,333
$3,012,638
-4%
Fees to Service Providers
$385,983
$372,783
-3%
Advertising & Promotion
$156,543
$115,099
-26%
Offices, Occupancy & IT
$100,225
$142,442
+42%
Interest
$0
$0
-
Depreciation
$251,077
$219,030
-13%
Other
$1,143,839
$1,067,952
-7%
Total Expenses
$5,896,901
$5,559,276
-6%
Net income
2024
2025
Change
Net income
+$58,923
+$1,286,210
+2083%
Functional Expenses
Summary
2024
2025
Change
Program
$4,669,271
$4,281,865
-8%
Admin
$857,124
$936,570
+9%
Fundraising
$370,506
$340,841
-8%
Total Expenses
$5,896,901
$5,559,276
-6%