Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,853,175
Program Services
75%
Contributions
20%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,520,133
Salaries & Benefits
39%
Other
27%
Offices, Occupancy & IT
18%
Depreciation
12%
Interest
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$570,473
$372,828
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,322,264
$1,390,372
+5%
Membership Dues
$0
$0
-
Investments
$57,547
$45,544
-21%
Other
$58,722
$44,431
-24%
Total Revenues
$2,009,006
$1,853,175
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,730
$592,320
+3%
Fees to Service Providers
$13,944
$1,320
-91%
Advertising & Promotion
$9,016
$4,976
-45%
Offices, Occupancy & IT
$247,928
$268,424
+8%
Interest
$86,995
$66,932
-23%
Depreciation
$167,747
$181,997
+8%
Other
$345,988
$404,164
+17%
Total Expenses
$1,444,348
$1,520,133
+5%
Net income
2024
2025
Change
Net income
+$564,658
+$333,042
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$1,107,076
$1,172,728
+6%
Admin
$289,418
$287,946
-1%
Fundraising
$47,854
$59,459
+24%
Total Expenses
$1,444,348
$1,520,133
+5%