Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,369,007
Program Services
82%
Contributions
10%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,676,880
Salaries & Benefits
67%
Other
14%
Depreciation
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$358,618
$132,194
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,107,342
$1,120,650
+1%
Membership Dues
$0
$0
-
Investments
$1,219
$1,544
+27%
Other
$136,583
$114,619
-16%
Total Revenues
$1,603,762
$1,369,007
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,034
$1,122,721
+1%
Fees to Service Providers
$47,109
$48,413
+3%
Advertising & Promotion
$3,649
$6,071
+66%
Offices, Occupancy & IT
$43,714
$53,760
+23%
Interest
$16,382
$16,754
+2%
Depreciation
$165,360
$196,848
+19%
Other
$209,262
$232,313
+11%
Total Expenses
$1,600,510
$1,676,880
+5%
Net income
2024
2025
Change
Net income
+$3,252
-$307,873
-9567%
Functional Expenses
Summary
2024
2025
Change
Program
$1,229,973
$1,306,227
+6%
Admin
$323,428
$322,240
0%
Fundraising
$47,109
$48,413
+3%
Total Expenses
$1,600,510
$1,676,880
+5%