Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,285,344
Program Services
60%
Contributions
13%
Other
10%
Investments
9%
Government Grants
6%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2025
$2,182,237
Salaries & Benefits
47%
Fees to Service Providers
30%
Offices, Occupancy & IT
16%
Other
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$300,820
$286,630
-5%
Government Grants
$107,212
$143,727
+34%
Fundraising Events
$32,770
$37,930
+16%
Program Services
$1,286,580
$1,379,338
+7%
Membership Dues
$0
$0
-
Investments
$185,173
$210,039
+13%
Other
$210,465
$227,680
+8%
Total Revenues
$2,123,020
$2,285,344
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,389
$1,028,027
+8%
Fees to Service Providers
$508,731
$645,495
+27%
Advertising & Promotion
$50,599
$45,277
-11%
Offices, Occupancy & IT
$331,044
$345,989
+5%
Interest
$0
$0
-
Depreciation
$9,978
$8,159
-18%
Other
$120,186
$109,290
-9%
Total Expenses
$1,972,927
$2,182,237
+11%
Net income
2024
2025
Change
Net income
+$150,093
+$103,107
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$1,448,764
$1,575,874
+9%
Admin
$411,523
$489,774
+19%
Fundraising
$112,640
$116,589
+4%
Total Expenses
$1,972,927
$2,182,237
+11%