Income Statement

Fiscal Year: 2025
Revenues in 2025
$494,668
Program Services
66%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$465,638
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
9%
Grants
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$152,612
$168,535
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$324,793
$326,011
+0%
Membership Dues
$0
$0
-
Investments
$106
$122
+15%
Other
$0
$0
-
Total Revenues
$477,511
$494,668
+4%
Expenses
2024
2025
Change
Grants
$36,555
$20,929
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,522
$281,703
+7%
Fees to Service Providers
$9,900
$8,700
-12%
Advertising & Promotion
$6,113
$8,963
+47%
Offices, Occupancy & IT
$44,736
$41,245
-8%
Interest
$0
$0
-
Depreciation
$7,151
$8,474
+19%
Other
$88,756
$95,624
+8%
Total Expenses
$456,733
$465,638
+2%
Net income
2024
2025
Change
Net income
+$20,778
+$29,030
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$442,890
$455,341
+3%
Admin
$12,515
$8,961
-28%
Fundraising
$1,328
$1,336
+1%
Total Expenses
$456,733
$465,638
+2%