Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,457,665
Program Services
43%
Government Grants
38%
Contributions
16%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2025
$3,531,674
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
9%
Interest
4%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$538,600
$730,701
+36%
Government Grants
$0
$1,715,168
-
Fundraising Events
$13,000
$26,500
+104%
Program Services
$3,350,544
$1,922,642
-43%
Membership Dues
$94,096
$4,851
-95%
Investments
$102,892
$28,093
-73%
Other
$152,867
$29,710
-81%
Total Revenues
$4,251,999
$4,457,665
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,332,257
$2,385,647
+2%
Fees to Service Providers
$65,517
$70,250
+7%
Advertising & Promotion
$14,747
$8,462
-43%
Offices, Occupancy & IT
$279,979
$331,714
+18%
Interest
$94,234
$151,750
+61%
Depreciation
$147,038
$147,024
0%
Other
$660,496
$436,827
-34%
Total Expenses
$3,594,268
$3,531,674
-2%
Net income
2024
2025
Change
Net income
+$657,731
+$925,991
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$2,561,605
$2,384,813
-7%
Admin
$1,025,300
$1,146,861
+12%
Fundraising
$7,363
$0
-100%
Total Expenses
$3,594,268
$3,531,674
-2%