Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,648,546
Program Services
40%
Government Grants
36%
Other
9%
Contributions
8%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,423,544
Salaries & Benefits
85%
Other
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$212,000
$385,326
+82%
Government Grants
$1,724,869
$1,691,153
-2%
Fundraising Events
$0
$0
-
Program Services
$1,704,985
$1,856,756
+9%
Membership Dues
$0
$0
-
Investments
$240,254
$292,736
+22%
Other
$213,331
$422,575
+98%
Total Revenues
$4,095,439
$4,648,546
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,362,117
$3,745,392
+11%
Fees to Service Providers
$66,306
$62,680
-5%
Advertising & Promotion
$23,474
$25,813
+10%
Offices, Occupancy & IT
$107,325
$79,313
-26%
Interest
$0
$0
-
Depreciation
$16,929
$18,607
+10%
Other
$546,083
$491,739
-10%
Total Expenses
$4,122,234
$4,423,544
+7%
Net income
2024
2025
Change
Net income
-$26,795
+$225,002
-940%
Functional Expenses
Summary
2024
2025
Change
Program
$3,597,029
$3,882,373
+8%
Admin
$525,205
$541,171
+3%
Fundraising
$0
$0
-
Total Expenses
$4,122,234
$4,423,544
+7%