Income Statement

Fiscal Year: 2025
Revenues in 2025
$12,649,364
Other
77%
Contributions
12%
Program Services
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,747,588
Salaries & Benefits
64%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,216,375
$1,559,697
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$785,221
$715,954
-9%
Membership Dues
$0
$0
-
Investments
$697,851
$595,812
-15%
Other
$9,038,608
$9,777,901
+8%
Total Revenues
$11,738,055
$12,649,364
+8%
Expenses
2024
2025
Change
Grants
$325,774
$480,573
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,670,434
$8,803,444
+2%
Fees to Service Providers
$402,114
$366,332
-9%
Advertising & Promotion
$1,590
$851
-46%
Offices, Occupancy & IT
$1,159,544
$1,111,061
-4%
Interest
$0
$0
-
Depreciation
$651,321
$702,145
+8%
Other
$2,644,551
$2,283,182
-14%
Total Expenses
$13,855,328
$13,747,588
-1%
Net income
2024
2025
Change
Net income
-$2,117,273
-$1,098,224
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$11,715,888
$11,603,565
-1%
Admin
$1,421,566
$1,463,792
+3%
Fundraising
$717,874
$680,231
-5%
Total Expenses
$13,855,328
$13,747,588
-1%