Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,571,694
Contributions
73%
Program Services
20%
Government Grants
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,684,931
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,544,757
$2,622,836
+3%
Government Grants
$61,268
$133,502
+118%
Fundraising Events
$0
$0
-
Program Services
$409,596
$718,744
+75%
Membership Dues
$0
$0
-
Investments
$97,917
$82,561
-16%
Other
$20,055
$14,051
-30%
Total Revenues
$3,133,593
$3,571,694
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,801,960
$1,946,920
+8%
Fees to Service Providers
$281,964
$314,590
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$532,904
$460,740
-14%
Interest
$0
$0
-
Depreciation
$122,826
$162,757
+33%
Other
$906,894
$799,924
-12%
Total Expenses
$3,646,548
$3,684,931
+1%
Net income
2024
2025
Change
Net income
-$512,955
-$113,237
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$3,110,660
$3,160,641
+2%
Admin
$305,081
$277,737
-9%
Fundraising
$230,807
$246,553
+7%
Total Expenses
$3,646,548
$3,684,931
+1%