Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,111,285
Program Services
85%
Contributions
14%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,384,783
Salaries & Benefits
47%
Offices, Occupancy & IT
31%
Other
14%
Depreciation
6%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$922,823
$437,686
-53%
Government Grants
$0
$0
-
Fundraising Events
$4,209
$4,081
-3%
Program Services
$2,538,541
$2,649,424
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,380
$20,094
-6%
Total Revenues
$3,486,953
$3,111,285
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,471,345
$1,583,787
+8%
Fees to Service Providers
$43,941
$35,890
-18%
Advertising & Promotion
$23,166
$40,871
+76%
Offices, Occupancy & IT
$1,028,940
$1,046,027
+2%
Interest
$0
$0
-
Depreciation
$39,660
$215,077
+442%
Other
$414,889
$463,131
+12%
Total Expenses
$3,021,941
$3,384,783
+12%
Net income
2024
2025
Change
Net income
+$465,012
-$273,498
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$2,820,918
$3,156,596
+12%
Admin
$201,023
$228,187
+14%
Fundraising
$0
$0
-
Total Expenses
$3,021,941
$3,384,783
+12%