Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,004,168
Program Services
78%
Contributions
22%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,866,000
Salaries & Benefits
64%
Other
23%
Depreciation
9%
Offices, Occupancy & IT
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,391,703
$1,115,540
-20%
Government Grants
$268,364
$0
-100%
Fundraising Events
$52,205
$205
-100%
Program Services
$3,854,673
$3,888,152
+1%
Membership Dues
$0
$0
-
Investments
$14,269
$271
-98%
Other
$0
$0
-
Total Revenues
$5,581,214
$5,004,168
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,845,619
$3,121,947
+10%
Fees to Service Providers
$56,724
$14,873
-74%
Advertising & Promotion
$5,314
$3,080
-42%
Offices, Occupancy & IT
$148,587
$156,806
+6%
Interest
$51,452
$18,430
-64%
Depreciation
$436,291
$452,732
+4%
Other
$1,074,549
$1,098,132
+2%
Total Expenses
$4,618,536
$4,866,000
+5%
Net income
2024
2025
Change
Net income
+$962,678
+$138,168
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$4,615,210
$4,858,002
+5%
Admin
$3,326
$7,998
+140%
Fundraising
$0
$0
-
Total Expenses
$4,618,536
$4,866,000
+5%