Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,401,509
Government Grants
87%
Contributions
7%
Other
3%
Investments
2%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,417,846
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$96,823
$92,563
-4%
Government Grants
$1,448,485
$1,217,892
-16%
Fundraising Events
$0
$0
-
Program Services
$15,262
$25,781
+69%
Membership Dues
$0
$0
-
Investments
$42,670
$29,802
-30%
Other
$24,518
$35,471
+45%
Total Revenues
$1,627,758
$1,401,509
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,268,104
$985,739
-22%
Fees to Service Providers
$104,934
$93,159
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,768
$118,809
+9%
Interest
$7,325
$7,857
+7%
Depreciation
$11,692
$11,625
-1%
Other
$203,836
$200,657
-2%
Total Expenses
$1,704,659
$1,417,846
-17%
Net income
2024
2025
Change
Net income
-$76,901
-$16,337
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$1,413,749
$1,118,510
-21%
Admin
$286,927
$295,741
+3%
Fundraising
$3,983
$3,595
-10%
Total Expenses
$1,704,659
$1,417,846
-17%