Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,937,720
Contributions
67%
Program Services
19%
Government Grants
10%
Fundraising Events
4%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$3,018,731
Salaries & Benefits
75%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,122,752
$1,953,961
+74%
Government Grants
$443,724
$286,579
-35%
Fundraising Events
$115,383
$105,105
-9%
Program Services
$480,135
$547,902
+14%
Membership Dues
$0
$0
-
Investments
$40,920
$32,140
-21%
Other
-$28,331
$12,033
-142%
Total Revenues
$2,174,583
$2,937,720
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,235,281
$2,251,558
+1%
Fees to Service Providers
$239,493
$203,930
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$236,322
$215,536
-9%
Interest
$0
$0
-
Depreciation
$125,505
$124,837
-1%
Other
$253,170
$222,870
-12%
Total Expenses
$3,089,771
$3,018,731
-2%
Net income
2024
2025
Change
Net income
-$915,188
-$81,011
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$2,565,271
$2,485,323
-3%
Admin
$210,295
$226,002
+7%
Fundraising
$314,205
$307,406
-2%
Total Expenses
$3,089,771
$3,018,731
-2%