Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,723,919
Program Services
81%
Government Grants
10%
Contributions
3%
Other
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,005,998
Salaries & Benefits
66%
Other
19%
Grants
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$182,573
$222,593
+22%
Government Grants
$308,783
$641,789
+108%
Fundraising Events
$60,724
$0
-100%
Program Services
$5,284,766
$5,445,584
+3%
Membership Dues
$0
$0
-
Investments
$159,847
$194,798
+22%
Other
$206,193
$219,155
+6%
Total Revenues
$6,202,886
$6,723,919
+8%
Expenses
2024
2025
Change
Grants
$294,332
$305,385
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,794,234
$3,952,980
+4%
Fees to Service Providers
$127,355
$153,960
+21%
Advertising & Promotion
$11,884
$13,354
+12%
Offices, Occupancy & IT
$205,072
$232,244
+13%
Interest
$7,171
$4,348
-39%
Depreciation
$190,009
$200,444
+5%
Other
$919,303
$1,143,283
+24%
Total Expenses
$5,549,360
$6,005,998
+8%
Net income
2024
2025
Change
Net income
+$653,526
+$717,921
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$5,196,241
$5,641,762
+9%
Admin
$251,956
$279,467
+11%
Fundraising
$101,163
$84,769
-16%
Total Expenses
$5,549,360
$6,005,998
+8%