Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,081,022
Program Services
84%
Contributions
10%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,598,188
Salaries & Benefits
65%
Other
15%
Grants
6%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$271,863
$301,408
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,986,952
$2,580,025
-14%
Membership Dues
$0
$0
-
Investments
$54,768
$20,183
-63%
Other
$89,289
$179,406
+101%
Total Revenues
$3,402,872
$3,081,022
-9%
Expenses
2024
2025
Change
Grants
$227,042
$225,109
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,039,983
$2,353,739
+15%
Fees to Service Providers
$59,501
$23,838
-60%
Advertising & Promotion
$78,782
$62,965
-20%
Offices, Occupancy & IT
$198,820
$212,791
+7%
Interest
$0
$0
-
Depreciation
$202,263
$182,421
-10%
Other
$623,105
$537,325
-14%
Total Expenses
$3,429,496
$3,598,188
+5%
Net income
2024
2025
Change
Net income
-$26,624
-$517,166
-1842%
Functional Expenses
Summary
2024
2025
Change
Program
$3,005,929
$3,037,601
+1%
Admin
$398,225
$536,493
+35%
Fundraising
$25,342
$24,094
-5%
Total Expenses
$3,429,496
$3,598,188
+5%