Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,801,327
Government Grants
88%
Contributions
4%
Other
4%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,709,156
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$384,475
$106,455
-72%
Government Grants
$2,357,404
$2,466,456
+5%
Fundraising Events
$0
$0
-
Program Services
$74,890
$80,143
+7%
Membership Dues
$0
$0
-
Investments
$62,841
$45,760
-27%
Other
$28,027
$102,513
+266%
Total Revenues
$2,907,637
$2,801,327
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,006,722
$2,079,698
+4%
Fees to Service Providers
$20,250
$22,644
+12%
Advertising & Promotion
$286
$0
-100%
Offices, Occupancy & IT
$171,913
$242,098
+41%
Interest
$3,613
$0
-100%
Depreciation
$124,609
$28,516
-77%
Other
$107,811
$336,200
+212%
Total Expenses
$2,435,204
$2,709,156
+11%
Net income
2024
2025
Change
Net income
+$472,433
+$92,171
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$1,877,566
$2,271,613
+21%
Admin
$557,638
$437,543
-22%
Fundraising
$0
$0
-
Total Expenses
$2,435,204
$2,709,156
+11%