Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,844,695
Contributions
93%
Government Grants
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,817,712
Other
37%
Salaries & Benefits
35%
Depreciation
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,040,924
$3,591,535
-11%
Government Grants
$483,945
$253,160
-48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,524,869
$3,844,695
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,465,153
$1,330,079
-9%
Fees to Service Providers
$0
$106,899
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$304,725
-
Interest
$9,959
$5,024
-50%
Depreciation
$564,398
$642,070
+14%
Other
$1,414,196
$1,428,915
+1%
Total Expenses
$3,453,706
$3,817,712
+11%
Net income
2024
2025
Change
Net income
+$1,071,163
+$26,983
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$3,453,706
$3,817,712
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,453,706
$3,817,712
+11%