Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,346,445
Program Services
72%
Contributions
16%
Investments
8%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,805,338
Salaries & Benefits
74%
Other
19%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,715,553
$1,784,194
+4%
Government Grants
$359,836
$446,450
+24%
Fundraising Events
$0
$0
-
Program Services
$7,107,443
$8,168,396
+15%
Membership Dues
$0
$0
-
Investments
$1,015,581
$947,405
-7%
Other
$65,954
$0
-100%
Total Revenues
$10,264,367
$11,346,445
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,282,955
$6,522,023
+4%
Fees to Service Providers
$130,619
$119,441
-9%
Advertising & Promotion
$29,507
$47,949
+63%
Offices, Occupancy & IT
$262,625
$302,140
+15%
Interest
$0
$0
-
Depreciation
$165,378
$153,684
-7%
Other
$1,751,439
$1,660,101
-5%
Total Expenses
$8,622,523
$8,805,338
+2%
Net income
2024
2025
Change
Net income
+$1,641,844
+$2,541,107
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$7,664,519
$7,700,510
+0%
Admin
$806,758
$894,668
+11%
Fundraising
$151,246
$210,160
+39%
Total Expenses
$8,622,523
$8,805,338
+2%