Income Statement

Fiscal Year: 2025
Revenues in 2025
$802,080
Government Grants
58%
Contributions
31%
Investments
5%
Other
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$796,904
Salaries & Benefits
56%
Other
26%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$100,520
$247,508
+146%
Government Grants
$495,975
$463,182
-7%
Fundraising Events
$0
$0
-
Program Services
$27,937
$23,001
-18%
Membership Dues
$0
$0
-
Investments
$29,186
$36,865
+26%
Other
$47,333
$31,524
-33%
Total Revenues
$700,951
$802,080
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,239
$442,551
+16%
Fees to Service Providers
$15,325
$13,515
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,907
$41,037
+53%
Interest
$0
$0
-
Depreciation
$91,679
$93,393
+2%
Other
$174,367
$206,408
+18%
Total Expenses
$690,517
$796,904
+15%
Net income
2024
2025
Change
Net income
+$10,434
+$5,176
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$607,400
$704,751
+16%
Admin
$76,483
$84,323
+10%
Fundraising
$6,634
$7,830
+18%
Total Expenses
$690,517
$796,904
+15%