Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,927,984
Program Services
87%
Other
7%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,500,135
Salaries & Benefits
60%
Other
11%
Grants
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$267,917
$348,011
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,943,804
$7,753,509
+12%
Membership Dues
$0
$0
-
Investments
$149,071
$231,588
+55%
Other
$131,249
$594,876
+353%
Total Revenues
$7,492,041
$8,927,984
+19%
Expenses
2024
2025
Change
Grants
$763,593
$778,083
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,760,847
$5,117,776
+7%
Fees to Service Providers
$385,250
$417,333
+8%
Advertising & Promotion
$83,518
$117,668
+41%
Offices, Occupancy & IT
$565,896
$651,359
+15%
Interest
$68,987
$70,592
+2%
Depreciation
$408,895
$422,943
+3%
Other
$844,986
$924,381
+9%
Total Expenses
$7,881,972
$8,500,135
+8%
Net income
2024
2025
Change
Net income
-$389,931
+$427,849
-210%
Functional Expenses
Summary
2024
2025
Change
Program
$5,446,542
$5,863,021
+8%
Admin
$2,267,918
$2,410,111
+6%
Fundraising
$167,512
$227,003
+36%
Total Expenses
$7,881,972
$8,500,135
+8%