Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,162,575
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$4,383,557
Salaries & Benefits
47%
Other
29%
Interest
10%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$342,843
$205,059
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,992,495
$1,957,516
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,335,338
$2,162,575
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,152,241
$2,053,695
-5%
Fees to Service Providers
$110,503
$53,110
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$215,223
$220,805
+3%
Interest
$596,696
$426,815
-28%
Depreciation
$400,642
$370,550
-8%
Other
$1,152,458
$1,258,582
+9%
Total Expenses
$4,627,763
$4,383,557
-5%
Net income
2024
2025
Change
Net income
-$2,292,425
-$2,220,982
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$4,227,221
$3,996,454
-5%
Admin
$400,541
$387,102
-3%
Fundraising
$0
$0
-
Total Expenses
$4,627,763
$4,383,557
-5%