Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,626,067
Other
36%
Contributions
21%
Program Services
12%
Investments
11%
Government Grants
11%
Membership Dues
9%
Fundraising Events
0%
Expenses in 2025
$1,626,856
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$881,430
$346,929
-61%
Government Grants
$98,075
$171,912
+75%
Fundraising Events
$12,231
$0
-100%
Program Services
$189,168
$200,105
+6%
Membership Dues
$149,870
$143,551
-4%
Investments
$145,382
$174,209
+20%
Other
$549,801
$589,361
+7%
Total Revenues
$2,025,957
$1,626,067
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,029,604
$1,045,853
+2%
Fees to Service Providers
$307,190
$123,043
-60%
Advertising & Promotion
$19,706
$16,097
-18%
Offices, Occupancy & IT
$117,674
$161,265
+37%
Interest
$0
$0
-
Depreciation
$40,619
$42,244
+4%
Other
$328,003
$238,354
-27%
Total Expenses
$1,842,796
$1,626,856
-12%
Net income
2024
2025
Change
Net income
+$183,161
-$789
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$1,313,714
$1,185,245
-10%
Admin
$346,907
$267,002
-23%
Fundraising
$182,175
$174,609
-4%
Total Expenses
$1,842,796
$1,626,856
-12%