Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,781,413
Contributions
57%
Program Services
18%
Fundraising Events
15%
Other
8%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,820,368
Salaries & Benefits
56%
Other
16%
Grants
14%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,960,864
$2,168,191
+11%
Government Grants
$25,812
$0
-100%
Fundraising Events
$425,825
$584,148
+37%
Program Services
$655,217
$665,372
+2%
Membership Dues
$0
$0
-
Investments
$54,750
$43,711
-20%
Other
$255,825
$319,991
+25%
Total Revenues
$3,378,293
$3,781,413
+12%
Expenses
2024
2025
Change
Grants
$550,588
$540,564
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,007,288
$2,146,501
+7%
Fees to Service Providers
$100,006
$114,562
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,958
$116,336
-10%
Interest
$90,958
$87,033
-4%
Depreciation
$224,496
$222,009
-1%
Other
$616,697
$593,363
-4%
Total Expenses
$3,718,991
$3,820,368
+3%
Net income
2024
2025
Change
Net income
-$340,698
-$38,955
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$3,139,295
$3,215,366
+2%
Admin
$392,228
$418,064
+7%
Fundraising
$187,468
$186,938
0%
Total Expenses
$3,718,991
$3,820,368
+3%