Income Statement

Fiscal Year: 2025
Revenues in 2025
$520,288
Government Grants
71%
Contributions
20%
Other
4%
Investments
3%
Membership Dues
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$499,771
Salaries & Benefits
56%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$98,169
$106,210
+8%
Government Grants
$336,471
$368,135
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,970
$12,700
+220%
Investments
$4,857
$13,816
+184%
Other
$33,348
$19,427
-42%
Total Revenues
$476,815
$520,288
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,770
$282,327
+5%
Fees to Service Providers
$10,184
$40,226
+295%
Advertising & Promotion
$608
$1,527
+151%
Offices, Occupancy & IT
$88,217
$54,483
-38%
Interest
$0
$0
-
Depreciation
$43,297
$40,698
-6%
Other
$116,053
$80,510
-31%
Total Expenses
$526,129
$499,771
-5%
Net income
2024
2025
Change
Net income
-$49,314
+$20,517
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$425,839
$382,522
-10%
Admin
$100,290
$117,249
+17%
Fundraising
$0
$0
-
Total Expenses
$526,129
$499,771
-5%