Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,685,410
Program Services
82%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,858,695
Salaries & Benefits
65%
Other
25%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$392,224
$838,867
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,934,209
$3,845,862
-2%
Membership Dues
$0
$0
-
Investments
$1,277
$681
-47%
Other
$0
$0
-
Total Revenues
$4,327,710
$4,685,410
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,966,816
$3,175,709
+7%
Fees to Service Providers
$125,039
$39,573
-68%
Advertising & Promotion
$16,885
$11,709
-31%
Offices, Occupancy & IT
$146,960
$109,593
-25%
Interest
$83,654
$78,456
-6%
Depreciation
$196,500
$220,068
+12%
Other
$1,243,093
$1,223,587
-2%
Total Expenses
$4,778,947
$4,858,695
+2%
Net income
2024
2025
Change
Net income
-$451,237
-$173,285
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$4,762,062
$4,846,986
+2%
Admin
$0
$0
-
Fundraising
$16,885
$11,709
-31%
Total Expenses
$4,778,947
$4,858,695
+2%