Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,814,609
Program Services
39%
Contributions
25%
Other
21%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,510,670
Other
59%
Salaries & Benefits
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,209,589
$1,428,979
+18%
Government Grants
$618,132
$848,840
+37%
Fundraising Events
$5,000
$0
-100%
Program Services
$1,974,800
$2,259,455
+14%
Membership Dues
$0
$0
-
Investments
$45,516
$40,530
-11%
Other
$91,373
$1,236,805
+1254%
Total Revenues
$3,944,410
$5,814,609
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,125,659
$1,297,474
+15%
Fees to Service Providers
$175,702
$157,193
-11%
Advertising & Promotion
$163
$2,711
+1563%
Offices, Occupancy & IT
$288,185
$307,020
+7%
Interest
$21,746
$19,566
-10%
Depreciation
$84,960
$87,490
+3%
Other
$2,040,508
$2,639,216
+29%
Total Expenses
$3,736,923
$4,510,670
+21%
Net income
2024
2025
Change
Net income
+$207,487
+$1,303,939
+528%
Functional Expenses
Summary
2024
2025
Change
Program
$3,370,098
$4,109,237
+22%
Admin
$79,477
$92,590
+16%
Fundraising
$287,348
$308,843
+7%
Total Expenses
$3,736,923
$4,510,670
+21%