Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,060,326
Program Services
93%
Contributions
5%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,830,827
Salaries & Benefits
58%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
5%
Benefits to Members
4%
Grants
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Revenues
2024
2025
Change
Contributions
$210,184
$191,956
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,595,030
$3,762,651
+5%
Membership Dues
$0
$0
-
Investments
$8,877
$30,979
+249%
Other
$72,970
$74,740
+2%
Total Revenues
$3,887,061
$4,060,326
+4%
Expenses
2024
2025
Change
Grants
$172,796
$139,220
-19%
Benefits to Members
$156,145
$166,440
+7%
Salaries & Benefits
$2,288,165
$2,230,261
-3%
Fees to Service Providers
$30,770
$40,021
+30%
Advertising & Promotion
$3,740
$7,431
+99%
Offices, Occupancy & IT
$282,515
$269,439
-5%
Interest
$155,326
$190,622
+23%
Depreciation
$240,000
$233,674
-3%
Other
$519,730
$553,719
+7%
Total Expenses
$3,849,187
$3,830,827
0%
Net income
2024
2025
Change
Net income
+$37,874
+$229,499
+506%
Functional Expenses
Summary
2024
2025
Change
Program
$3,331,675
$3,326,188
0%
Admin
$471,701
$454,833
-4%
Fundraising
$45,811
$49,806
+9%
Total Expenses
$3,849,187
$3,830,827
0%