Income Statement

Fiscal Year: 2025
Revenues in 2025
$9,468,175
Program Services
67%
Contributions
26%
Other
5%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,155,887
Salaries & Benefits
76%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
2%
Grants
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,355,553
$2,433,883
+80%
Government Grants
$1,196,427
$0
-100%
Fundraising Events
$19,490
$70,573
+262%
Program Services
$5,590,507
$6,365,877
+14%
Membership Dues
$0
$0
-
Investments
$153,912
$147,970
-4%
Other
$96,904
$449,872
+364%
Total Revenues
$8,412,793
$9,468,175
+13%
Expenses
2024
2025
Change
Grants
$77,151
$144,056
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,569,816
$6,187,268
+11%
Fees to Service Providers
$703,742
$668,090
-5%
Advertising & Promotion
$2,917
$6,632
+127%
Offices, Occupancy & IT
$487,835
$457,191
-6%
Interest
$0
$82,930
-
Depreciation
$142,061
$155,463
+9%
Other
$404,429
$454,257
+12%
Total Expenses
$7,387,951
$8,155,887
+10%
Net income
2024
2025
Change
Net income
+$1,024,842
+$1,312,288
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$6,335,591
$7,188,027
+13%
Admin
$717,688
$773,079
+8%
Fundraising
$334,672
$194,781
-42%
Total Expenses
$7,387,951
$8,155,887
+10%