Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,792,199
Contributions
58%
Program Services
19%
Government Grants
12%
Investments
8%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,181,332
Salaries & Benefits
52%
Fees to Service Providers
30%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,881,314
$2,196,116
-24%
Government Grants
$691,054
$437,500
-37%
Fundraising Events
$0
$0
-
Program Services
$687,332
$716,389
+4%
Membership Dues
$0
$0
-
Investments
$291,608
$302,850
+4%
Other
$5,344
$139,344
+2507%
Total Revenues
$4,556,652
$3,792,199
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,601,009
$1,665,119
+4%
Fees to Service Providers
$940,418
$964,967
+3%
Advertising & Promotion
$124,058
$10,078
-92%
Offices, Occupancy & IT
$159,618
$193,543
+21%
Interest
$0
$0
-
Depreciation
$6,619
$2,856
-57%
Other
$252,763
$344,769
+36%
Total Expenses
$3,084,485
$3,181,332
+3%
Net income
2024
2025
Change
Net income
+$1,472,167
+$610,867
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$2,640,655
$2,774,533
+5%
Admin
$343,383
$282,464
-18%
Fundraising
$100,447
$124,335
+24%
Total Expenses
$3,084,485
$3,181,332
+3%