Income Statement

Fiscal Year: 2025
Revenues in 2025
$9,244,229
Program Services
66%
Contributions
31%
Other
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,465,212
Salaries & Benefits
46%
Offices, Occupancy & IT
21%
Other
20%
Fees to Service Providers
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,176,631
$2,901,320
+33%
Government Grants
$0
$21,416
-
Fundraising Events
$0
$0
-
Program Services
$5,951,200
$6,063,895
+2%
Membership Dues
$0
$0
-
Investments
$19,251
$34,906
+81%
Other
$314,572
$222,692
-29%
Total Revenues
$8,461,654
$9,244,229
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,510,744
$3,867,313
+10%
Fees to Service Providers
$275,031
$504,052
+83%
Advertising & Promotion
$144,051
$125,954
-13%
Offices, Occupancy & IT
$1,881,680
$1,803,733
-4%
Interest
$142,621
$135,198
-5%
Depreciation
$298,249
$373,943
+25%
Other
$1,616,723
$1,655,019
+2%
Total Expenses
$7,869,099
$8,465,212
+8%
Net income
2024
2025
Change
Net income
+$592,555
+$779,017
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$6,276,300
$6,522,716
+4%
Admin
$910,453
$1,071,471
+18%
Fundraising
$682,346
$871,025
+28%
Total Expenses
$7,869,099
$8,465,212
+8%