Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,752,698
Contributions
56%
Government Grants
34%
Other
7%
Investments
2%
Membership Dues
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2025
$3,133,843
Other
56%
Salaries & Benefits
35%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,796,329
$2,089,344
+16%
Government Grants
$1,445,734
$1,287,622
-11%
Fundraising Events
$0
$0
-
Program Services
$85,696
$19,886
-77%
Membership Dues
$37,248
$35,035
-6%
Investments
$51,552
$73,441
+42%
Other
$195,011
$247,370
+27%
Total Revenues
$3,611,570
$3,752,698
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,276
$1,082,504
+27%
Fees to Service Providers
$41,406
$26,681
-36%
Advertising & Promotion
$16,421
$14,778
-10%
Offices, Occupancy & IT
$92,881
$107,547
+16%
Interest
$11,675
$4,032
-65%
Depreciation
$144,868
$153,055
+6%
Other
$1,536,874
$1,745,246
+14%
Total Expenses
$2,693,401
$3,133,843
+16%
Net income
2024
2025
Change
Net income
+$918,169
+$618,855
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$2,577,798
$2,955,614
+15%
Admin
$115,603
$178,229
+54%
Fundraising
$0
$0
-
Total Expenses
$2,693,401
$3,133,843
+16%