Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,479,207
Program Services
79%
Contributions
18%
Investments
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,207,699
Other
57%
Salaries & Benefits
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$589,510
$620,143
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,054
-
Program Services
$2,697,328
$2,751,539
+2%
Membership Dues
$0
$0
-
Investments
$125,202
$90,505
-28%
Other
$24,195
$15,966
-34%
Total Revenues
$3,436,235
$3,479,207
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,032,733
$1,113,294
+8%
Fees to Service Providers
$177,936
$162,106
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$317,578
$376,338
+19%
Interest
$0
$0
-
Depreciation
$146,234
$152,735
+4%
Other
$2,232,825
$2,403,226
+8%
Total Expenses
$3,907,306
$4,207,699
+8%
Net income
2024
2025
Change
Net income
-$471,071
-$728,492
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$3,552,788
$3,766,732
+6%
Admin
$297,629
$339,527
+14%
Fundraising
$56,889
$101,440
+78%
Total Expenses
$3,907,306
$4,207,699
+8%