Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,042,498
Contributions
86%
Government Grants
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,987,670
Salaries & Benefits
56%
Other
29%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,553,712
$1,756,203
+13%
Government Grants
$308,009
$286,295
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,861,721
$2,042,498
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,215
$1,107,552
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,044
$150,431
0%
Interest
$2,480
$7,952
+221%
Depreciation
$124,278
$138,092
+11%
Other
$606,240
$583,643
-4%
Total Expenses
$1,765,257
$1,987,670
+13%
Net income
2024
2025
Change
Net income
+$96,464
+$54,828
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$1,528,176
$1,705,095
+12%
Admin
$237,081
$282,575
+19%
Fundraising
$0
$0
-
Total Expenses
$1,765,257
$1,987,670
+13%