Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,987,538
Program Services
63%
Contributions
26%
Government Grants
4%
Other
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,236,497
Salaries & Benefits
47%
Other
30%
Depreciation
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$714,304
$1,053,973
+48%
Government Grants
$0
$177,329
-
Fundraising Events
$0
$0
-
Program Services
$2,475,432
$2,512,271
+1%
Membership Dues
$0
$0
-
Investments
$159,212
$111,160
-30%
Other
$68,840
$132,805
+93%
Total Revenues
$3,417,788
$3,987,538
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,429,419
$1,527,529
+7%
Fees to Service Providers
$28,189
$30,571
+8%
Advertising & Promotion
$97,153
$108,640
+12%
Offices, Occupancy & IT
$231,623
$251,174
+8%
Interest
$49,358
$46,517
-6%
Depreciation
$236,238
$302,019
+28%
Other
$944,822
$970,047
+3%
Total Expenses
$3,016,802
$3,236,497
+7%
Net income
2024
2025
Change
Net income
+$400,986
+$751,041
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$2,729,143
$2,926,286
+7%
Admin
$258,998
$278,470
+8%
Fundraising
$28,661
$31,741
+11%
Total Expenses
$3,016,802
$3,236,497
+7%