Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,374,804
Contributions
87%
Program Services
9%
Investments
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$7,547,520
Other
76%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,351,670
$7,323,162
0%
Government Grants
$0
$0
-
Fundraising Events
$119,165
$58,329
-51%
Program Services
$770,828
$764,711
-1%
Membership Dues
$0
$0
-
Investments
$162,981
$223,235
+37%
Other
$1,206
$5,367
+345%
Total Revenues
$8,405,850
$8,374,804
0%
Expenses
2024
2025
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,253,347
$1,429,748
+14%
Fees to Service Providers
$116,559
$106,138
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,888
$131,257
-17%
Interest
$0
$0
-
Depreciation
$113,529
$113,365
0%
Other
$6,417,558
$5,752,012
-10%
Total Expenses
$8,058,881
$7,547,520
-6%
Net income
2024
2025
Change
Net income
+$346,969
+$827,284
+138%
Functional Expenses
Summary
2024
2025
Change
Program
$7,403,879
$6,821,375
-8%
Admin
$500,358
$560,476
+12%
Fundraising
$154,644
$165,669
+7%
Total Expenses
$8,058,881
$7,547,520
-6%