Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,682,102
Program Services
74%
Contributions
18%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,891,554
Salaries & Benefits
59%
Other
25%
Depreciation
7%
Grants
6%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$1,291,976
$1,541,800
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,647,155
$6,462,096
-3%
Membership Dues
$0
$0
-
Investments
$2,081
$3,806
+83%
Other
$987,073
$674,400
-32%
Total Revenues
$8,928,285
$8,682,102
-3%
Expenses
2024
2025
Change
Grants
$509,540
$494,291
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,466,034
$5,255,085
-4%
Fees to Service Providers
$56,985
$35,700
-37%
Advertising & Promotion
$39,112
$46,487
+19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$174,642
-
Depreciation
$591,045
$648,042
+10%
Other
$1,873,198
$2,237,307
+19%
Total Expenses
$8,535,914
$8,891,554
+4%
Net income
2024
2025
Change
Net income
+$392,371
-$209,452
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$5,512,154
$6,386,461
+16%
Admin
$2,885,832
$2,411,711
-16%
Fundraising
$137,928
$93,382
-32%
Total Expenses
$8,535,914
$8,891,554
+4%