Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,512,550
Government Grants
33%
Contributions
27%
Program Services
22%
Other
10%
Fundraising Events
6%
Investments
<1%
Membership Dues
<1%
Expenses in 2025
$2,459,442
Salaries & Benefits
47%
Other
29%
Advertising & Promotion
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$244,426
$670,185
+174%
Government Grants
$812,600
$832,750
+2%
Fundraising Events
$215,200
$158,375
-26%
Program Services
$552,712
$557,757
+1%
Membership Dues
$10,335
$15,111
+46%
Investments
$38,650
$17,834
-54%
Other
$87,632
$260,538
+197%
Total Revenues
$1,961,555
$2,512,550
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,580
$1,161,599
+5%
Fees to Service Providers
$162,815
$133,815
-18%
Advertising & Promotion
$189,683
$324,504
+71%
Offices, Occupancy & IT
$97,628
$108,641
+11%
Interest
$4,125
$3,847
-7%
Depreciation
$15,657
$13,576
-13%
Other
$671,134
$713,460
+6%
Total Expenses
$2,250,622
$2,459,442
+9%
Net income
2024
2025
Change
Net income
-$289,067
+$53,108
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$1,719,052
$1,895,577
+10%
Admin
$272,640
$298,911
+10%
Fundraising
$258,930
$264,954
+2%
Total Expenses
$2,250,622
$2,459,442
+9%