Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,680,502
Contributions
96%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,098,025
Salaries & Benefits
75%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
6%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,286,835
$3,544,617
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,400
$0
-100%
Membership Dues
$17,715
$0
-100%
Investments
$56,221
$54,517
-3%
Other
-$91,720
$81,368
-189%
Total Revenues
$3,346,451
$3,680,502
+10%
Expenses
2024
2025
Change
Grants
$226,023
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,745,832
$3,091,351
-17%
Fees to Service Providers
$407,742
$389,176
-5%
Advertising & Promotion
$1,286
$0
-100%
Offices, Occupancy & IT
$341,274
$343,457
+1%
Interest
$6,423
$22,889
+256%
Depreciation
$30,433
$16,770
-45%
Other
$454,311
$234,382
-48%
Total Expenses
$5,213,324
$4,098,025
-21%
Net income
2024
2025
Change
Net income
-$1,866,873
-$417,523
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$4,455,973
$3,218,152
-28%
Admin
$262,707
$547,785
+109%
Fundraising
$494,644
$332,088
-33%
Total Expenses
$5,213,324
$4,098,025
-21%