Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,613,855
Program Services
51%
Government Grants
25%
Contributions
17%
Membership Dues
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$4,625,060
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Depreciation
6%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,280,730
$943,352
-26%
Government Grants
$1,959,798
$1,426,000
-27%
Fundraising Events
$0
$0
-
Program Services
$2,290,505
$2,835,167
+24%
Membership Dues
$187,879
$214,668
+14%
Investments
$24,681
$15,762
-36%
Other
$158,658
$178,906
+13%
Total Revenues
$5,902,251
$5,613,855
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,535,886
$2,924,019
+15%
Fees to Service Providers
$176,248
$204,618
+16%
Advertising & Promotion
$47,589
$40,797
-14%
Offices, Occupancy & IT
$963,295
$907,704
-6%
Interest
$0
$0
-
Depreciation
$132,980
$294,107
+121%
Other
$166,033
$253,815
+53%
Total Expenses
$4,022,031
$4,625,060
+15%
Net income
2024
2025
Change
Net income
+$1,880,220
+$988,795
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$3,251,740
$3,714,105
+14%
Admin
$603,730
$706,731
+17%
Fundraising
$166,561
$204,224
+23%
Total Expenses
$4,022,031
$4,625,060
+15%