Income Statement

Fiscal Year: 2025
Revenues in 2025
$857,854
Program Services
46%
Other
25%
Contributions
17%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$897,120
Salaries & Benefits
24%
Other
23%
Offices, Occupancy & IT
22%
Fees to Service Providers
19%
Grants
9%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$157,569
$144,753
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$426,427
$397,016
-7%
Membership Dues
$0
$0
-
Investments
$106,876
$99,093
-7%
Other
$125,655
$216,992
+73%
Total Revenues
$816,527
$857,854
+5%
Expenses
2024
2025
Change
Grants
$64,301
$82,059
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,896
$217,345
+40%
Fees to Service Providers
$120,765
$171,946
+42%
Advertising & Promotion
$0
$3,504
-
Offices, Occupancy & IT
$181,425
$193,711
+7%
Interest
$0
$0
-
Depreciation
$25,055
$23,722
-5%
Other
$227,844
$204,833
-10%
Total Expenses
$774,286
$897,120
+16%
Net income
2024
2025
Change
Net income
+$42,241
-$39,266
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$374,057
$393,057
+5%
Admin
$400,229
$504,063
+26%
Fundraising
$0
$0
-
Total Expenses
$774,286
$897,120
+16%