Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,513,053
Contributions
59%
Other
28%
Government Grants
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,485,225
Salaries & Benefits
69%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,039,867
$891,587
-14%
Government Grants
$176,250
$188,562
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,881
$3,470
-88%
Other
$397,160
$429,434
+8%
Total Revenues
$1,643,158
$1,513,053
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,948,895
$1,704,219
-13%
Fees to Service Providers
$213,634
$278,236
+30%
Advertising & Promotion
$28,454
$14,519
-49%
Offices, Occupancy & IT
$201,464
$195,386
-3%
Interest
$851
$1,146
+35%
Depreciation
$40,170
$37,824
-6%
Other
$261,193
$253,895
-3%
Total Expenses
$2,694,661
$2,485,225
-8%
Net income
2024
2025
Change
Net income
-$1,051,503
-$972,172
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$1,766,778
$1,672,904
-5%
Admin
$333,208
$346,000
+4%
Fundraising
$594,675
$466,321
-22%
Total Expenses
$2,694,661
$2,485,225
-8%