Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,547,399
Contributions
67%
Other
19%
Program Services
8%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,877,085
Salaries & Benefits
61%
Other
35%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,626,184
$2,387,484
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,099
$277,118
-8%
Membership Dues
$0
$0
-
Investments
$167,320
$198,760
+19%
Other
$149,817
$684,037
+357%
Total Revenues
$3,245,420
$3,547,399
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,864,803
$1,762,284
-5%
Fees to Service Providers
$15,124
$14,626
-3%
Advertising & Promotion
$0
$67
-
Offices, Occupancy & IT
$58,540
$93,364
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,028,141
$1,006,744
-2%
Total Expenses
$2,966,608
$2,877,085
-3%
Net income
2024
2025
Change
Net income
+$278,812
+$670,314
+140%
Functional Expenses
Summary
2024
2025
Change
Program
$1,617,340
$2,423,499
+50%
Admin
$329,166
$458,542
+39%
Fundraising
$0
$0
-
Total Expenses
$2,966,608
$2,877,085
-3%