Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,686,166
Government Grants
52%
Contributions
26%
Fundraising Events
11%
Program Services
6%
Other
4%
Investments
1%
Membership Dues
0%
Expenses in 2025
$3,463,670
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$797,971
$947,358
+19%
Government Grants
$1,855,793
$1,924,365
+4%
Fundraising Events
$392,685
$399,114
+2%
Program Services
$281,654
$237,679
-16%
Membership Dues
$0
$0
-
Investments
$51,847
$42,926
-17%
Other
$103,274
$134,724
+30%
Total Revenues
$3,483,224
$3,686,166
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,533,093
$2,361,421
-7%
Fees to Service Providers
$57,164
$56,825
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,987
$98,220
+8%
Interest
$0
$0
-
Depreciation
$89,122
$73,733
-17%
Other
$763,172
$873,471
+14%
Total Expenses
$3,533,538
$3,463,670
-2%
Net income
2024
2025
Change
Net income
-$50,314
+$222,496
-542%
Functional Expenses
Summary
2024
2025
Change
Program
$2,924,100
$2,854,257
-2%
Admin
$389,300
$396,963
+2%
Fundraising
$220,138
$212,450
-3%
Total Expenses
$3,533,538
$3,463,670
-2%