Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,066,564
Program Services
88%
Other
7%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,114,054
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
11%
Depreciation
4%
Grants
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$71,341
$89,914
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,540,285
$2,705,235
+6%
Membership Dues
$0
$0
-
Investments
$43,924
$42,776
-3%
Other
$226,755
$228,639
+1%
Total Revenues
$2,882,305
$3,066,564
+6%
Expenses
2024
2025
Change
Grants
$73,718
$63,800
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,907,323
$2,030,027
+6%
Fees to Service Providers
$28,163
$10,477
-63%
Advertising & Promotion
$4,642
$820
-82%
Offices, Occupancy & IT
$299,322
$333,937
+12%
Interest
$3,448
$4,079
+18%
Depreciation
$93,050
$113,028
+21%
Other
$534,583
$557,886
+4%
Total Expenses
$2,944,249
$3,114,054
+6%
Net income
2024
2025
Change
Net income
-$61,944
-$47,490
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$2,310,632
$2,522,097
+9%
Admin
$633,617
$591,957
-7%
Fundraising
$0
$0
-
Total Expenses
$2,944,249
$3,114,054
+6%