Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,524,432
Program Services
80%
Contributions
18%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,928,945
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,389,375
$455,337
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,073,110
$2,026,402
-2%
Membership Dues
$0
$0
-
Investments
$46,288
$37,551
-19%
Other
$5,444
$5,142
-6%
Total Revenues
$3,514,217
$2,524,432
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,001,997
$2,279,976
+14%
Fees to Service Providers
$13,188
$8,700
-34%
Advertising & Promotion
$42,084
$36,765
-13%
Offices, Occupancy & IT
$265,060
$263,879
0%
Interest
$0
$158
-
Depreciation
$59,343
$41,342
-30%
Other
$343,763
$298,125
-13%
Total Expenses
$2,725,435
$2,928,945
+7%
Net income
2024
2025
Change
Net income
+$788,782
-$404,513
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$2,190,690
$2,397,836
+9%
Admin
$529,824
$494,344
-7%
Fundraising
$4,921
$36,765
+647%
Total Expenses
$2,725,435
$2,928,945
+7%