Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,511,477
Program Services
54%
Government Grants
24%
Contributions
22%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,537,834
Salaries & Benefits
79%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Other
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$965,530
$980,453
+2%
Government Grants
$964,863
$1,091,147
+13%
Fundraising Events
$0
$0
-
Program Services
$2,711,265
$2,431,091
-10%
Membership Dues
$0
$0
-
Investments
$0
$3,592
-
Other
$3,255
$5,194
+60%
Total Revenues
$4,644,913
$4,511,477
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,911,234
$3,579,749
-8%
Fees to Service Providers
$322,047
$310,265
-4%
Advertising & Promotion
$52,696
$52,345
-1%
Offices, Occupancy & IT
$318,465
$322,722
+1%
Interest
$11,919
$38,645
+224%
Depreciation
$113,290
$103,234
-9%
Other
$255,242
$130,874
-49%
Total Expenses
$4,984,893
$4,537,834
-9%
Net income
2024
2025
Change
Net income
-$339,980
-$26,357
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$4,319,016
$3,825,891
-11%
Admin
$414,723
$495,134
+19%
Fundraising
$251,154
$216,809
-14%
Total Expenses
$4,984,893
$4,537,834
-9%