Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,743,211
Contributions
97%
Other
2%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,875,500
Other
51%
Salaries & Benefits
43%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$11,556,375
$11,429,587
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,536
$11,596
+77%
Membership Dues
$0
$0
-
Investments
$85,338
$71,594
-16%
Other
$164,633
$230,434
+40%
Total Revenues
$11,812,882
$11,743,211
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,915,025
$5,072,956
+3%
Fees to Service Providers
$50,237
$84,677
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$337,596
$287,249
-15%
Interest
$19,682
$16,908
-14%
Depreciation
$353,170
$361,042
+2%
Other
$6,019,434
$6,052,668
+1%
Total Expenses
$11,695,144
$11,875,500
+2%
Net income
2024
2025
Change
Net income
+$117,738
-$132,289
-212%
Functional Expenses
Summary
2024
2025
Change
Program
$10,616,436
$10,768,850
+1%
Admin
$725,019
$607,586
-16%
Fundraising
$353,689
$499,064
+41%
Total Expenses
$11,695,144
$11,875,500
+2%