Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,643,806
Program Services
84%
Other
11%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,899,271
Salaries & Benefits
62%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$70,082
$53,102
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,955,696
$2,209,538
+13%
Membership Dues
$0
$0
-
Investments
$80,371
$77,138
-4%
Other
$193,230
$304,028
+57%
Total Revenues
$2,299,379
$2,643,806
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,767,612
$1,800,435
+2%
Fees to Service Providers
$62,486
$61,084
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$287,252
$266,485
-7%
Interest
$0
$0
-
Depreciation
$30,330
$28,784
-5%
Other
$689,739
$742,483
+8%
Total Expenses
$2,837,419
$2,899,271
+2%
Net income
2024
2025
Change
Net income
-$538,040
-$255,465
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$2,326,636
$2,422,026
+4%
Admin
$510,783
$477,245
-7%
Fundraising
$0
$0
-
Total Expenses
$2,837,419
$2,899,271
+2%