Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,966,354
Contributions
58%
Program Services
31%
Other
9%
Government Grants
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,949,929
Salaries & Benefits
30%
Fees to Service Providers
26%
Offices, Occupancy & IT
25%
Advertising & Promotion
8%
Other
6%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,034,854
$1,138,299
-44%
Government Grants
$52,245
$31,600
-40%
Fundraising Events
$9,353
$11,329
+21%
Program Services
$597,085
$610,688
+2%
Membership Dues
$0
$0
-
Investments
$12,651
$5,171
-59%
Other
$92,665
$169,267
+83%
Total Revenues
$2,798,853
$1,966,354
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,919
$586,447
+15%
Fees to Service Providers
$496,139
$508,171
+2%
Advertising & Promotion
$190,126
$152,793
-20%
Offices, Occupancy & IT
$322,018
$487,122
+51%
Interest
$3,933
$13,580
+245%
Depreciation
$28,497
$81,182
+185%
Other
$90,120
$120,634
+34%
Total Expenses
$1,639,752
$1,949,929
+19%
Net income
2024
2025
Change
Net income
+$1,159,101
+$16,425
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$1,233,198
$1,539,089
+25%
Admin
$198,389
$230,674
+16%
Fundraising
$208,165
$180,166
-13%
Total Expenses
$1,639,752
$1,949,929
+19%