Income Statement

Fiscal Year: 2025
Revenues in 2025
$838,838
Program Services
53%
Contributions
36%
Government Grants
6%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$916,062
Salaries & Benefits
56%
Other
18%
Offices, Occupancy & IT
11%
Depreciation
11%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$312,859
$298,452
-5%
Government Grants
$47,500
$47,500
+0%
Fundraising Events
$0
$0
-
Program Services
$485,730
$447,903
-8%
Membership Dues
$0
$0
-
Investments
$31,019
$25,430
-18%
Other
$0
$19,553
-
Total Revenues
$877,108
$838,838
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,555
$515,102
-8%
Fees to Service Providers
$10,796
$10,879
+1%
Advertising & Promotion
$19,153
$16,383
-14%
Offices, Occupancy & IT
$95,031
$103,744
+9%
Interest
$0
$0
-
Depreciation
$105,426
$101,761
-3%
Other
$162,790
$168,193
+3%
Total Expenses
$951,751
$916,062
-4%
Net income
2024
2025
Change
Net income
-$74,643
-$77,224
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$826,831
$794,468
-4%
Admin
$94,719
$93,427
-1%
Fundraising
$30,201
$28,167
-7%
Total Expenses
$951,751
$916,062
-4%