Income Statement

Fiscal Year: 2025
Revenues in 2025
$13,005,911
Program Services
55%
Contributions
29%
Other
12%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,500,325
Other
54%
Salaries & Benefits
31%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,703,980
$3,772,333
+2%
Government Grants
$33,573
$11,127
-67%
Fundraising Events
$0
$0
-
Program Services
$8,942,273
$7,176,970
-20%
Membership Dues
$0
$0
-
Investments
$398,950
$467,171
+17%
Other
$1,720,420
$1,578,310
-8%
Total Revenues
$14,799,196
$13,005,911
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,596,422
$4,161,310
+16%
Fees to Service Providers
$199,607
$226,772
+14%
Advertising & Promotion
$93,283
$90,475
-3%
Offices, Occupancy & IT
$1,509,076
$1,324,090
-12%
Interest
$14,546
$20,396
+40%
Depreciation
$314,384
$343,018
+9%
Other
$8,153,849
$7,334,264
-10%
Total Expenses
$13,881,167
$13,500,325
-3%
Net income
2024
2025
Change
Net income
+$918,029
-$494,414
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$12,263,821
$11,680,622
-5%
Admin
$1,043,252
$1,078,096
+3%
Fundraising
$574,094
$741,607
+29%
Total Expenses
$13,881,167
$13,500,325
-3%