Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,958,016
Contributions
76%
Government Grants
21%
Investments
2%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$4,861,374
Salaries & Benefits
81%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,501,422
$4,506,506
+29%
Government Grants
$1,367,154
$1,246,685
-9%
Fundraising Events
$0
$36,608
-
Program Services
$0
$15,083
-
Membership Dues
$0
$0
-
Investments
$16,080
$124,196
+672%
Other
$258,083
$28,938
-89%
Total Revenues
$5,142,739
$5,958,016
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,318,072
$3,934,257
+19%
Fees to Service Providers
$550,697
$555,241
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,178
$157,318
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,341
$214,558
-8%
Total Expenses
$4,266,288
$4,861,374
+14%
Net income
2024
2025
Change
Net income
+$876,451
+$1,096,642
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$3,784,460
$4,261,129
+13%
Admin
$394,336
$393,687
0%
Fundraising
$87,492
$206,558
+136%
Total Expenses
$4,266,288
$4,861,374
+14%