Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,770,811
Investments
68%
Government Grants
12%
Membership Dues
6%
Contributions
6%
Program Services
5%
Other
3%
Fundraising Events
0%
Expenses in 2025
$4,275,318
Salaries & Benefits
39%
Fees to Service Providers
20%
Grants
18%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$316,540
$155,619
-51%
Government Grants
$1,071,035
$337,336
-69%
Fundraising Events
$0
$0
-
Program Services
$123,882
$133,524
+8%
Membership Dues
$161,330
$160,192
-1%
Investments
$1,808,810
$1,897,907
+5%
Other
$420,441
$86,233
-79%
Total Revenues
$3,902,038
$2,770,811
-29%
Expenses
2024
2025
Change
Grants
$876,437
$769,491
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,717,177
$1,669,138
-3%
Fees to Service Providers
$1,407,613
$847,466
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$458,206
$358,086
-22%
Interest
$0
$0
-
Depreciation
$36,589
$19,752
-46%
Other
$758,117
$611,385
-19%
Total Expenses
$5,254,139
$4,275,318
-19%
Net income
2024
2025
Change
Net income
-$1,352,101
-$1,504,507
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$3,619,116
$2,740,291
-24%
Admin
$1,401,085
$1,270,891
-9%
Fundraising
$233,938
$264,136
+13%
Total Expenses
$5,254,139
$4,275,318
-19%