Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$6,745,834
Program Services
89%
Contributions
8%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$5,899,740
Other
50%
Salaries & Benefits
43%
Depreciation
3%
Grants
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$549,525
$543,994
-1%
Government Grants
$0
$13,400
-
Fundraising Events
$0
$0
-
Program Services
$5,677,153
$6,003,132
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$171,985
$185,308
+8%
Total Revenues
$6,398,663
$6,745,834
+5%
Expenses
2024
2025
Change
Grants
$130,000
$175,000
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,505,429
$2,526,582
+1%
Fees to Service Providers
$6,000
$28,273
+371%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,841
$14,300
-15%
Interest
$0
$0
-
Depreciation
$172,543
$197,036
+14%
Other
$3,035,820
$2,958,549
-3%
Total Expenses
$5,866,633
$5,899,740
+1%
Net income
2024
2025
Change
Net income
+$532,030
+$846,094
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$5,126,301
$5,036,771
-2%
Admin
$740,332
$862,969
+17%
Fundraising
$0
$0
-
Total Expenses
$5,866,633
$5,899,740
+1%