Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,061,342
Program Services
72%
Contributions
11%
Other
9%
Government Grants
3%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2025
$7,098,593
Salaries & Benefits
68%
Other
18%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$305,739
$910,585
+198%
Government Grants
$370,108
$217,808
-41%
Fundraising Events
$201,231
$186,601
-7%
Program Services
$5,331,482
$5,840,277
+10%
Membership Dues
$0
$0
-
Investments
$181,103
$180,217
0%
Other
$662,775
$725,854
+10%
Total Revenues
$7,052,438
$8,061,342
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,431,038
$4,802,254
+8%
Fees to Service Providers
$175,998
$86,008
-51%
Advertising & Promotion
$7,952
$8,535
+7%
Offices, Occupancy & IT
$204,504
$358,141
+75%
Interest
$56,044
$27,905
-50%
Depreciation
$527,989
$571,330
+8%
Other
$1,224,146
$1,244,420
+2%
Total Expenses
$6,627,671
$7,098,593
+7%
Net income
2024
2025
Change
Net income
+$424,767
+$962,749
+127%
Functional Expenses
Summary
2024
2025
Change
Program
$4,732,623
$5,309,361
+12%
Admin
$1,852,656
$1,753,075
-5%
Fundraising
$42,392
$36,157
-15%
Total Expenses
$6,627,671
$7,098,593
+7%