Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$820,590
Government Grants
57%
Contributions
28%
Investments
13%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$825,496
Salaries & Benefits
66%
Other
13%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$838,956
$228,902
-73%
Government Grants
$457,025
$469,941
+3%
Fundraising Events
$0
$0
-
Program Services
$11,343
$18,255
+61%
Membership Dues
$0
$0
-
Investments
$90,860
$103,492
+14%
Other
$0
$0
-
Total Revenues
$1,398,184
$820,590
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,791
$547,090
+2%
Fees to Service Providers
$11,058
$9,047
-18%
Advertising & Promotion
$4,041
$4,990
+23%
Offices, Occupancy & IT
$47,249
$66,408
+41%
Interest
$6,667
$1,480
-78%
Depreciation
$78,052
$86,023
+10%
Other
$110,644
$110,458
0%
Total Expenses
$795,502
$825,496
+4%
Net income
2024
2025
Change
Net income
+$602,682
-$4,906
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$699,091
$729,631
+4%
Admin
$96,411
$95,865
-1%
Fundraising
$0
$0
-
Total Expenses
$795,502
$825,496
+4%