Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,306,103
Government Grants
87%
Program Services
7%
Contributions
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,766,600
Salaries & Benefits
65%
Grants
15%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$117,914
$127,319
+8%
Government Grants
$3,230,230
$2,860,983
-11%
Fundraising Events
$83,550
$26,337
-68%
Program Services
$234,715
$240,537
+2%
Membership Dues
$0
$0
-
Investments
$40,938
$50,927
+24%
Other
$3,500
$0
-100%
Total Revenues
$3,710,847
$3,306,103
-11%
Expenses
2024
2025
Change
Grants
$378,390
$419,334
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,581,886
$1,788,108
+13%
Fees to Service Providers
$42,641
$17,408
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,239
$136,540
+9%
Interest
$941
$610
-35%
Depreciation
$94,186
$57,268
-39%
Other
$305,383
$347,332
+14%
Total Expenses
$2,528,666
$2,766,600
+9%
Net income
2024
2025
Change
Net income
+$1,182,181
+$539,503
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$2,340,012
$2,551,319
+9%
Admin
$188,414
$215,281
+14%
Fundraising
$240
$0
-100%
Total Expenses
$2,528,666
$2,766,600
+9%