Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,861,692
Government Grants
58%
Contributions
32%
Other
8%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,844,061
Salaries & Benefits
68%
Other
15%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$445,437
$600,781
+35%
Government Grants
$1,316,191
$1,087,620
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,789
$30,630
-12%
Other
$119,577
$142,661
+19%
Total Revenues
$1,915,994
$1,861,692
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340,252
$1,256,135
-6%
Fees to Service Providers
$15,928
$23,141
+45%
Advertising & Promotion
$250
$40
-84%
Offices, Occupancy & IT
$118,682
$130,931
+10%
Interest
$0
$0
-
Depreciation
$163,492
$161,465
-1%
Other
$376,943
$272,349
-28%
Total Expenses
$2,015,547
$1,844,061
-9%
Net income
2024
2025
Change
Net income
-$99,553
+$17,631
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$1,902,170
$1,730,567
-9%
Admin
$113,377
$113,494
+0%
Fundraising
$0
$0
-
Total Expenses
$2,015,547
$1,844,061
-9%