Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,105,129
Contributions
54%
Government Grants
41%
Investments
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,023,820
Salaries & Benefits
67%
Other
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,647,007
$1,679,012
+2%
Government Grants
$810,142
$1,274,665
+57%
Fundraising Events
$0
$0
-
Program Services
$0
$2,823
-
Membership Dues
$0
$0
-
Investments
$613,012
$148,629
-76%
Other
$0
$0
-
Total Revenues
$3,070,161
$3,105,129
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,921,864
$2,010,916
+5%
Fees to Service Providers
$48,520
$28,067
-42%
Advertising & Promotion
$5,051
$0
-100%
Offices, Occupancy & IT
$115,113
$116,787
+1%
Interest
$0
$0
-
Depreciation
$20,818
$26,914
+29%
Other
$634,589
$841,136
+33%
Total Expenses
$2,745,955
$3,023,820
+10%
Net income
2024
2025
Change
Net income
+$324,206
+$81,309
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$2,274,197
$2,543,345
+12%
Admin
$445,916
$453,003
+2%
Fundraising
$25,842
$27,472
+6%
Total Expenses
$2,745,955
$3,023,820
+10%
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