Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,073,489
Program Services
86%
Other
8%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,305,730
Other
37%
Grants
27%
Salaries & Benefits
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$432,072
$130,765
-70%
Government Grants
$41,786
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,428,452
$6,920,296
-18%
Membership Dues
$0
$0
-
Investments
$275,748
$347,019
+26%
Other
$413,766
$675,409
+63%
Total Revenues
$9,591,824
$8,073,489
-16%
Expenses
2024
2025
Change
Grants
$0
$2,742,820
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,170,168
$1,767,250
-19%
Fees to Service Providers
$1,535,275
$1,497,590
-2%
Advertising & Promotion
$235,702
$222,441
-6%
Offices, Occupancy & IT
$112,085
$281,351
+151%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,383,564
$3,794,278
-30%
Total Expenses
$9,436,794
$10,305,730
+9%
Net income
2024
2025
Change
Net income
+$155,030
-$2,232,241
-1540%
Functional Expenses
Summary
2024
2025
Change
Program
$9,397,893
$10,235,054
+9%
Admin
$38,901
$70,676
+82%
Fundraising
$0
$0
-
Total Expenses
$9,436,794
$10,305,730
+9%