Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$3,205,346
Contributions
53%
Government Grants
38%
Program Services
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,200,184
Grants
50%
Salaries & Benefits
28%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,839,820
$1,705,970
-7%
Government Grants
$880,637
$1,217,443
+38%
Fundraising Events
$0
$0
-
Program Services
$777,742
$235,398
-70%
Membership Dues
$0
$0
-
Investments
$23,946
$32,356
+35%
Other
-$4,703
$14,179
-401%
Total Revenues
$3,517,442
$3,205,346
-9%
Expenses
2024
2025
Change
Grants
$1,774,661
$1,586,554
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$940,822
$909,561
-3%
Fees to Service Providers
$120,273
$242,987
+102%
Advertising & Promotion
$7,069
$27,421
+288%
Offices, Occupancy & IT
$200,119
$194,471
-3%
Interest
$1,957
$1,462
-25%
Depreciation
$21,590
$22,390
+4%
Other
$120,067
$215,338
+79%
Total Expenses
$3,186,558
$3,200,184
+0%
Net income
2024
2025
Change
Net income
+$330,884
+$5,162
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$2,720,532
$2,562,579
-6%
Admin
$263,907
$417,338
+58%
Fundraising
$202,119
$220,267
+9%
Total Expenses
$3,186,558
$3,200,184
+0%