Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,696,097
Program Services
72%
Contributions
20%
Government Grants
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,808,695
Salaries & Benefits
62%
Offices, Occupancy & IT
17%
Other
11%
Depreciation
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,061,295
$1,769,230
+67%
Government Grants
$186,653
$476,625
+155%
Fundraising Events
$0
$0
-
Program Services
$6,919,997
$6,228,717
-10%
Membership Dues
$0
$0
-
Investments
$172,932
$213,125
+23%
Other
$26,400
$8,400
-68%
Total Revenues
$8,367,277
$8,696,097
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,760,045
$5,439,591
+14%
Fees to Service Providers
$16,294
$9,141
-44%
Advertising & Promotion
$21,230
$31,644
+49%
Offices, Occupancy & IT
$601,826
$1,536,953
+155%
Interest
$0
$0
-
Depreciation
$800,363
$835,920
+4%
Other
$908,491
$955,446
+5%
Total Expenses
$7,108,249
$8,808,695
+24%
Net income
2024
2025
Change
Net income
+$1,259,028
-$112,598
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$6,584,724
$7,412,527
+13%
Admin
$360,731
$1,210,133
+235%
Fundraising
$162,794
$186,035
+14%
Total Expenses
$7,108,249
$8,808,695
+24%