Income Statement

Fiscal Year: 2025
Revenues in 2025
$385,218
Contributions
44%
Government Grants
28%
Investments
19%
Other
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$294,456
Salaries & Benefits
47%
Offices, Occupancy & IT
19%
Other
16%
Depreciation
12%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$137,532
$170,548
+24%
Government Grants
$105,092
$106,492
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,599
$74,129
+15%
Other
$246,379
$34,049
-86%
Total Revenues
$553,602
$385,218
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,217
$137,985
-15%
Fees to Service Providers
$16,059
$18,320
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,215
$56,292
+8%
Interest
$0
$0
-
Depreciation
$39,301
$36,162
-8%
Other
$44,191
$45,697
+3%
Total Expenses
$313,983
$294,456
-6%
Net income
2024
2025
Change
Net income
+$239,619
+$90,762
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$173,706
$167,653
-3%
Admin
$86,904
$80,434
-7%
Fundraising
$53,373
$46,369
-13%
Total Expenses
$313,983
$294,456
-6%