Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,856,604
Program Services
99%
Government Grants
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,994,139
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
2%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$66,373
$13,055
-80%
Government Grants
$33,315
$30,539
-8%
Fundraising Events
$0
$0
-
Program Services
$3,397,224
$3,805,804
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,257
$7,206
-74%
Total Revenues
$3,525,169
$3,856,604
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,995,756
$3,058,573
+2%
Fees to Service Providers
$343,134
$378,311
+10%
Advertising & Promotion
$47,075
$33,936
-28%
Offices, Occupancy & IT
$455,558
$432,868
-5%
Interest
$0
$0
-
Depreciation
$70,983
$71,848
+1%
Other
-$78,483
$18,603
-124%
Total Expenses
$3,834,023
$3,994,139
+4%
Net income
2024
2025
Change
Net income
-$308,854
-$137,535
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$3,585,153
$3,701,863
+3%
Admin
$248,870
$292,276
+17%
Fundraising
$0
$0
-
Total Expenses
$3,834,023
$3,994,139
+4%