Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,529,956
Program Services
78%
Contributions
10%
Government Grants
5%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,379,011
Salaries & Benefits
63%
Other
21%
Depreciation
11%
Fees to Service Providers
2%
Interest
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$453,378
$259,863
-43%
Government Grants
$0
$133,572
-
Fundraising Events
$0
$0
-
Program Services
$1,819,641
$1,985,956
+9%
Membership Dues
$0
$0
-
Investments
$23,135
$46,150
+99%
Other
$74,160
$104,415
+41%
Total Revenues
$2,370,314
$2,529,956
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,365,337
$1,492,354
+9%
Fees to Service Providers
$46,466
$47,481
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,683
$24,535
-11%
Interest
$45,834
$38,869
-15%
Depreciation
$258,246
$272,394
+5%
Other
$438,479
$503,378
+15%
Total Expenses
$2,182,045
$2,379,011
+9%
Net income
2024
2025
Change
Net income
+$188,269
+$150,945
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$1,997,182
$2,184,227
+9%
Admin
$134,002
$143,192
+7%
Fundraising
$50,861
$51,592
+1%
Total Expenses
$2,182,045
$2,379,011
+9%