Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,067,225
Program Services
76%
Contributions
19%
Other
3%
Investments
1%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,140,248
Salaries & Benefits
73%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$444,026
$393,511
-11%
Government Grants
$0
$0
-
Fundraising Events
$60,600
$22,770
-62%
Program Services
$1,454,923
$1,562,796
+7%
Membership Dues
$0
$0
-
Investments
$40,406
$24,599
-39%
Other
$82,002
$63,549
-23%
Total Revenues
$2,081,957
$2,067,225
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,594,417
$1,565,692
-2%
Fees to Service Providers
$155,013
$144,328
-7%
Advertising & Promotion
$21,075
$17,690
-16%
Offices, Occupancy & IT
$158,913
$158,977
+0%
Interest
$0
$0
-
Depreciation
$66,689
$66,332
-1%
Other
$117,555
$187,229
+59%
Total Expenses
$2,113,662
$2,140,248
+1%
Net income
2024
2025
Change
Net income
-$31,705
-$73,023
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$1,914,838
$1,943,398
+1%
Admin
$85,192
$88,272
+4%
Fundraising
$113,632
$108,578
-4%
Total Expenses
$2,113,662
$2,140,248
+1%