Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$3,994,581
Program Services
94%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,471,223
Salaries & Benefits
66%
Other
26%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$37,600
$186,881
+397%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,082,269
$3,741,786
-8%
Membership Dues
$0
$0
-
Investments
$96,841
$65,914
-32%
Other
$134,572
$0
-100%
Total Revenues
$4,351,282
$3,994,581
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,211,851
$2,284,295
+3%
Fees to Service Providers
$76,365
$83,853
+10%
Advertising & Promotion
$1,015
$2,650
+161%
Offices, Occupancy & IT
$68,029
$63,191
-7%
Interest
$67,214
$61,642
-8%
Depreciation
$75,536
$76,810
+2%
Other
$968,445
$898,782
-7%
Total Expenses
$3,468,455
$3,471,223
+0%
Net income
2024
2025
Change
Net income
+$882,827
+$523,358
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$3,374,756
$3,383,984
+0%
Admin
$93,699
$86,275
-8%
Fundraising
$0
$964
-
Total Expenses
$3,468,455
$3,471,223
+0%