Income Statement

Fiscal Year: 2025
Revenues in 2025
$123,168
Program Services
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$118,050
Depreciation
26%
Offices, Occupancy & IT
18%
Other
15%
Interest
15%
Salaries & Benefits
14%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$50,759
$50,164
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,347
$72,968
-3%
Membership Dues
$0
$0
-
Investments
$39
$36
-8%
Other
$0
$0
-
Total Revenues
$126,145
$123,168
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,151
$16,193
+14%
Fees to Service Providers
$12,334
$13,392
+9%
Advertising & Promotion
$0
$54
-
Offices, Occupancy & IT
$24,102
$21,741
-10%
Interest
$20,131
$17,285
-14%
Depreciation
$30,877
$31,191
+1%
Other
$20,611
$18,194
-12%
Total Expenses
$122,206
$118,050
-3%
Net income
2024
2025
Change
Net income
+$3,939
+$5,118
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$97,765
$94,440
-3%
Admin
$24,441
$23,610
-3%
Fundraising
$0
$0
-
Total Expenses
$122,206
$118,050
-3%