Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$8,927,080
Program Services
71%
Contributions
24%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,182,089
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,851,015
$2,171,618
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,821,204
$6,298,496
+8%
Membership Dues
$0
$0
-
Investments
$443,641
$407,692
-8%
Other
$40,814
$49,274
+21%
Total Revenues
$8,156,674
$8,927,080
+9%
Expenses
2024
2025
Change
Grants
$197,229
$118,406
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,250,348
$6,224,242
+19%
Fees to Service Providers
$408,262
$384,502
-6%
Advertising & Promotion
$234,503
$194,395
-17%
Offices, Occupancy & IT
$786,201
$958,539
+22%
Interest
$0
$0
-
Depreciation
$71,195
$104,554
+47%
Other
$1,184,855
$1,197,451
+1%
Total Expenses
$8,132,593
$9,182,089
+13%
Net income
2024
2025
Change
Net income
+$24,081
-$255,009
-1159%
Functional Expenses
Summary
2024
2025
Change
Program
$6,013,705
$6,527,535
+9%
Admin
$1,896,399
$1,814,750
-4%
Fundraising
$222,489
$839,804
+277%
Total Expenses
$8,132,593
$9,182,089
+13%