Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,921,578
Contributions
86%
Program Services
9%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,961,917
Salaries & Benefits
73%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,362,391
$2,514,804
+6%
Government Grants
$79,492
$84,346
+6%
Fundraising Events
$0
$0
-
Program Services
$190,433
$268,252
+41%
Membership Dues
$0
$0
-
Investments
$0
$45,984
-
Other
-$98,821
$8,192
-108%
Total Revenues
$2,533,495
$2,921,578
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,131,106
$2,166,001
+2%
Fees to Service Providers
$213,837
$211,891
-1%
Advertising & Promotion
$0
$13,463
-
Offices, Occupancy & IT
$246,110
$232,778
-5%
Interest
$0
$0
-
Depreciation
$61,297
$62,220
+2%
Other
$289,894
$275,564
-5%
Total Expenses
$2,942,244
$2,961,917
+1%
Net income
2024
2025
Change
Net income
-$408,749
-$40,339
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$2,292,792
$2,303,884
+0%
Admin
$648,192
$657,905
+1%
Fundraising
$1,260
$128
-90%
Total Expenses
$2,942,244
$2,961,917
+1%