Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,791,649
Contributions
55%
Program Services
39%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,690,352
Salaries & Benefits
55%
Other
26%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,569,365
$990,322
-37%
Government Grants
$78,450
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$674,705
$706,556
+5%
Membership Dues
$0
$0
-
Investments
$378
$2,661
+604%
Other
$12,074
$92,110
+663%
Total Revenues
$2,334,972
$1,791,649
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$854,693
$929,564
+9%
Fees to Service Providers
$48,829
$164,967
+238%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,727
$51,099
-3%
Interest
$21,322
$18,894
-11%
Depreciation
$91,111
$85,201
-6%
Other
$412,486
$440,627
+7%
Total Expenses
$1,481,168
$1,690,352
+14%
Net income
2024
2025
Change
Net income
+$853,804
+$101,297
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$1,245,663
$1,408,842
+13%
Admin
$89,453
$154,609
+73%
Fundraising
$146,052
$126,901
-13%
Total Expenses
$1,481,168
$1,690,352
+14%