Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,883,105
Contributions
50%
Program Services
21%
Other
20%
Fundraising Events
6%
Investments
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$4,448,935
Salaries & Benefits
38%
Other
30%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,280,978
$3,439,461
+51%
Government Grants
$163,448
$51,691
-68%
Fundraising Events
$0
$424,728
-
Program Services
$1,955,153
$1,429,625
-27%
Membership Dues
$0
$0
-
Investments
$131,715
$127,330
-3%
Other
$1,626,055
$1,410,270
-13%
Total Revenues
$6,157,349
$6,883,105
+12%
Expenses
2024
2025
Change
Grants
$430,801
$218,210
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,631,064
$1,708,202
+5%
Fees to Service Providers
$453,383
$287,641
-37%
Advertising & Promotion
$22,587
$43,151
+91%
Offices, Occupancy & IT
$367,525
$338,203
-8%
Interest
$70,504
$98,522
+40%
Depreciation
$669,824
$399,387
-40%
Other
$1,425,464
$1,355,619
-5%
Total Expenses
$5,071,152
$4,448,935
-12%
Net income
2024
2025
Change
Net income
+$1,086,197
+$2,434,170
+124%
Functional Expenses
Summary
2024
2025
Change
Program
$4,083,671
$3,468,327
-15%
Admin
$371,137
$389,396
+5%
Fundraising
$616,344
$591,212
-4%
Total Expenses
$5,071,152
$4,448,935
-12%