Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,479,654
Program Services
57%
Contributions
28%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,485,533
Salaries & Benefits
69%
Other
29%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$310,799
$411,077
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$804,434
$849,440
+6%
Membership Dues
$0
$0
-
Investments
$71,472
$76,976
+8%
Other
$122,672
$142,161
+16%
Total Revenues
$1,309,377
$1,479,654
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$927,324
$1,018,163
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$33,630
$35,310
+5%
Other
$404,667
$432,060
+7%
Total Expenses
$1,365,621
$1,485,533
+9%
Net income
2024
2025
Change
Net income
-$56,244
-$5,879
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$1,171,478
$1,280,122
+9%
Admin
$152,890
$165,580
+8%
Fundraising
$41,253
$39,831
-3%
Total Expenses
$1,365,621
$1,485,533
+9%