Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,186,356
Program Services
81%
Contributions
8%
Fundraising Events
7%
Investments
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,841,380
Salaries & Benefits
60%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$242,754
$166,045
-32%
Government Grants
$0
$0
-
Fundraising Events
$96,939
$150,889
+56%
Program Services
$1,942,054
$1,775,199
-9%
Membership Dues
$0
$0
-
Investments
$44,535
$65,505
+47%
Other
$24,724
$28,718
+16%
Total Revenues
$2,351,006
$2,186,356
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,114,752
$1,101,554
-1%
Fees to Service Providers
$108,456
$70,002
-35%
Advertising & Promotion
$34,984
$41,862
+20%
Offices, Occupancy & IT
$160,224
$162,950
+2%
Interest
$112,335
$120,966
+8%
Depreciation
$132,042
$150,452
+14%
Other
$215,609
$193,594
-10%
Total Expenses
$1,878,402
$1,841,380
-2%
Net income
2024
2025
Change
Net income
+$472,604
+$344,976
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$1,597,440
$1,604,471
+0%
Admin
$264,134
$212,590
-20%
Fundraising
$16,828
$24,319
+45%
Total Expenses
$1,878,402
$1,841,380
-2%