Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,660,429
Program Services
56%
Other
20%
Contributions
19%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,414,974
Salaries & Benefits
60%
Other
21%
Grants
5%
Fees to Service Providers
4%
Advertising & Promotion
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$393,051
$323,568
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$886,838
$924,574
+4%
Membership Dues
$0
$0
-
Investments
$75,615
$83,753
+11%
Other
$126,505
$328,534
+160%
Total Revenues
$1,482,009
$1,660,429
+12%
Expenses
2024
2025
Change
Grants
$68,719
$74,358
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$828,299
$854,060
+3%
Fees to Service Providers
$57,223
$62,026
+8%
Advertising & Promotion
$70,392
$57,827
-18%
Offices, Occupancy & IT
$29,913
$26,813
-10%
Interest
$269
$168
-38%
Depreciation
$49,523
$49,233
-1%
Other
$283,528
$290,489
+2%
Total Expenses
$1,387,866
$1,414,974
+2%
Net income
2024
2025
Change
Net income
+$94,143
+$245,455
+161%
Functional Expenses
Summary
2024
2025
Change
Program
$1,053,496
$1,013,123
-4%
Admin
$238,486
$271,740
+14%
Fundraising
$95,884
$130,111
+36%
Total Expenses
$1,387,866
$1,414,974
+2%