Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,256,139
Program Services
64%
Contributions
18%
Other
8%
Fundraising Events
6%
Government Grants
2%
Investments
1%
Membership Dues
0%
Expenses in 2025
$2,259,574
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$496,499
$415,833
-16%
Government Grants
$62,181
$40,000
-36%
Fundraising Events
$200,335
$142,472
-29%
Program Services
$1,564,413
$1,453,814
-7%
Membership Dues
$0
$0
-
Investments
$83,992
$33,270
-60%
Other
$117,074
$170,750
+46%
Total Revenues
$2,524,494
$2,256,139
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,248,367
$1,332,023
+7%
Fees to Service Providers
$2,262
$6,387
+182%
Advertising & Promotion
$11,871
$27,545
+132%
Offices, Occupancy & IT
$172,012
$193,838
+13%
Interest
$0
$0
-
Depreciation
$28,196
$26,999
-4%
Other
$694,045
$672,782
-3%
Total Expenses
$2,156,753
$2,259,574
+5%
Net income
2024
2025
Change
Net income
+$367,741
-$3,435
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$1,580,290
$1,635,866
+4%
Admin
$397,233
$427,288
+8%
Fundraising
$179,230
$196,420
+10%
Total Expenses
$2,156,753
$2,259,574
+5%