Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,941,539
Government Grants
71%
Contributions
22%
Other
5%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,997,307
Salaries & Benefits
68%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$875,404
$436,461
-50%
Government Grants
$1,217,716
$1,369,597
+12%
Fundraising Events
$0
$0
-
Program Services
$17,233
$21,304
+24%
Membership Dues
$0
$0
-
Investments
$17,901
$17,502
-2%
Other
$75,185
$96,675
+29%
Total Revenues
$2,203,439
$1,941,539
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,190,206
$1,360,827
+14%
Fees to Service Providers
$495,241
$214,703
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,333
$93,983
-4%
Interest
$0
$0
-
Depreciation
$75,267
$77,841
+3%
Other
$222,142
$249,953
+13%
Total Expenses
$2,081,189
$1,997,307
-4%
Net income
2024
2025
Change
Net income
+$122,250
-$55,768
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$1,885,475
$1,754,941
-7%
Admin
$195,714
$242,366
+24%
Fundraising
$0
$0
-
Total Expenses
$2,081,189
$1,997,307
-4%