Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,715,188
Contributions
52%
Government Grants
44%
Investments
2%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,413,975
Salaries & Benefits
84%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,906,043
$2,988,752
+57%
Government Grants
$3,793,816
$2,510,558
-34%
Fundraising Events
$0
$32,285
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,669
$132,600
+53%
Other
$69,707
$50,993
-27%
Total Revenues
$5,856,235
$5,715,188
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,184,488
$4,522,562
+8%
Fees to Service Providers
$40,298
$64,600
+60%
Advertising & Promotion
$2,387
$4,221
+77%
Offices, Occupancy & IT
$344,860
$359,093
+4%
Interest
$0
$0
-
Depreciation
$15,718
$15,154
-4%
Other
$384,374
$448,345
+17%
Total Expenses
$4,972,125
$5,413,975
+9%
Net income
2024
2025
Change
Net income
+$884,110
+$301,213
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$4,781,937
$5,144,554
+8%
Admin
$117,492
$179,609
+53%
Fundraising
$72,696
$89,812
+24%
Total Expenses
$4,972,125
$5,413,975
+9%