Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,942,074
Program Services
76%
Contributions
14%
Government Grants
5%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,800,856
Salaries & Benefits
51%
Other
36%
Depreciation
8%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$280,400
$277,138
-1%
Government Grants
$180,371
$105,583
-41%
Fundraising Events
$0
$0
-
Program Services
$1,385,997
$1,469,553
+6%
Membership Dues
$0
$0
-
Investments
$19,107
$30,850
+61%
Other
$32,225
$58,950
+83%
Total Revenues
$1,898,100
$1,942,074
+2%
Expenses
2024
2025
Change
Grants
$200
$1,300
+550%
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,956
$912,496
+7%
Fees to Service Providers
$23,389
$34,045
+46%
Advertising & Promotion
$44,410
$69,373
+56%
Offices, Occupancy & IT
$0
$0
-
Interest
$11,181
$3,357
-70%
Depreciation
$93,705
$136,882
+46%
Other
$684,300
$643,403
-6%
Total Expenses
$1,711,141
$1,800,856
+5%
Net income
2024
2025
Change
Net income
+$186,959
+$141,218
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$1,306,441
$1,380,876
+6%
Admin
$233,523
$235,424
+1%
Fundraising
$171,177
$184,556
+8%
Total Expenses
$1,711,141
$1,800,856
+5%