Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,666,114
Other
73%
Contributions
15%
Program Services
6%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,534,927
Salaries & Benefits
50%
Other
25%
Depreciation
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$818,511
$706,440
-14%
Government Grants
$12,120
$0
-100%
Fundraising Events
$36,384
$30,204
-17%
Program Services
$295,848
$267,900
-9%
Membership Dues
$0
$0
-
Investments
$327,280
$241,963
-26%
Other
$3,897,394
$3,419,607
-12%
Total Revenues
$5,387,537
$4,666,114
-13%
Expenses
2024
2025
Change
Grants
$164,966
$101,481
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,350,184
$2,789,922
-17%
Fees to Service Providers
$467,141
$313,076
-33%
Advertising & Promotion
$68,620
$80,446
+17%
Offices, Occupancy & IT
$251,632
$246,858
-2%
Interest
$0
$0
-
Depreciation
$611,625
$630,276
+3%
Other
$1,472,143
$1,372,868
-7%
Total Expenses
$6,386,311
$5,534,927
-13%
Net income
2024
2025
Change
Net income
-$998,774
-$868,813
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$5,189,169
$4,504,997
-13%
Admin
$785,961
$706,285
-10%
Fundraising
$411,181
$323,645
-21%
Total Expenses
$6,386,311
$5,534,927
-13%