Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,658,249
Contributions
54%
Program Services
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,271,669
Salaries & Benefits
47%
Other
44%
Depreciation
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,455,199
$1,440,314
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,144,722
$1,196,621
+5%
Membership Dues
$0
$0
-
Investments
$32,365
$21,314
-34%
Other
$0
$0
-
Total Revenues
$2,632,286
$2,658,249
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,035,031
$1,061,996
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,591
$11,394
-27%
Offices, Occupancy & IT
$40,228
$41,106
+2%
Interest
$0
$0
-
Depreciation
$123,142
$153,808
+25%
Other
$869,793
$1,003,365
+15%
Total Expenses
$2,083,785
$2,271,669
+9%
Net income
2024
2025
Change
Net income
+$548,501
+$386,580
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$1,609,789
$1,913,230
+19%
Admin
$473,996
$358,439
-24%
Fundraising
$0
$0
-
Total Expenses
$2,083,785
$2,271,669
+9%