Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,607,624
Contributions
56%
Government Grants
41%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,421,098
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Other
10%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$697,998
$902,315
+29%
Government Grants
$715,242
$659,025
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,052
$24,146
+34%
Other
$46,692
$22,138
-53%
Total Revenues
$1,477,984
$1,607,624
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$830,706
$937,958
+13%
Fees to Service Providers
$46,383
$54,506
+18%
Advertising & Promotion
$13,958
$13,316
-5%
Offices, Occupancy & IT
$122,270
$208,833
+71%
Interest
$0
$0
-
Depreciation
$64,124
$64,124
+0%
Other
$158,422
$142,361
-10%
Total Expenses
$1,235,863
$1,421,098
+15%
Net income
2024
2025
Change
Net income
+$242,121
+$186,526
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$1,079,532
$1,258,562
+17%
Admin
$47,893
$51,594
+8%
Fundraising
$108,438
$110,942
+2%
Total Expenses
$1,235,863
$1,421,098
+15%