Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,976,796
Program Services
47%
Contributions
35%
Government Grants
10%
Other
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,834,014
Other
60%
Salaries & Benefits
21%
Depreciation
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Interest
2%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,785,459
$1,380,206
-50%
Government Grants
$145,000
$385,000
+166%
Fundraising Events
$0
$0
-
Program Services
$1,909,637
$1,888,759
-1%
Membership Dues
$0
$0
-
Investments
$99,000
$72,595
-27%
Other
$205,302
$250,236
+22%
Total Revenues
$5,144,398
$3,976,796
-23%
Expenses
2024
2025
Change
Grants
$28,671
$29,249
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,505
$813,050
-4%
Fees to Service Providers
$1,750
$1,850
+6%
Advertising & Promotion
$93,598
$116,746
+25%
Offices, Occupancy & IT
$164,511
$117,685
-28%
Interest
$35,679
$77,925
+118%
Depreciation
$367,090
$371,786
+1%
Other
$2,164,490
$2,305,723
+7%
Total Expenses
$3,706,294
$3,834,014
+3%
Net income
2024
2025
Change
Net income
+$1,438,104
+$142,782
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$3,467,951
$3,614,276
+4%
Admin
$238,343
$219,738
-8%
Fundraising
$0
$0
-
Total Expenses
$3,706,294
$3,834,014
+3%