Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,545,611
Program Services
55%
Contributions
34%
Other
9%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,517,562
Salaries & Benefits
34%
Offices, Occupancy & IT
31%
Other
10%
Fees to Service Providers
9%
Interest
8%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$423,732
$526,424
+24%
Government Grants
$87,190
$31,067
-64%
Fundraising Events
$0
$0
-
Program Services
$671,862
$847,218
+26%
Membership Dues
$0
$0
-
Investments
$0
$487
-
Other
$167,223
$140,415
-16%
Total Revenues
$1,350,007
$1,545,611
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,403
$521,390
+27%
Fees to Service Providers
$100,511
$144,014
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$447,434
$476,735
+7%
Interest
$82,629
$118,204
+43%
Depreciation
$90,331
$105,866
+17%
Other
$170,556
$151,353
-11%
Total Expenses
$1,300,864
$1,517,562
+17%
Net income
2024
2025
Change
Net income
+$49,143
+$28,049
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$1,171,955
$1,346,703
+15%
Admin
$128,909
$170,859
+33%
Fundraising
$0
$0
-
Total Expenses
$1,300,864
$1,517,562
+17%