Income Statement

Fiscal Year: 2025
Revenues in 2025
$481,912
Contributions
49%
Government Grants
18%
Other
14%
Program Services
14%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$490,947
Salaries & Benefits
48%
Other
31%
Depreciation
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$210,442
$238,252
+13%
Government Grants
$151,510
$84,473
-44%
Fundraising Events
$0
$0
-
Program Services
$66,466
$65,110
-2%
Membership Dues
$0
$0
-
Investments
$34,141
$25,110
-26%
Other
$12,599
$68,967
+447%
Total Revenues
$475,158
$481,912
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,480
$234,271
+11%
Fees to Service Providers
$40,780
$36,892
-10%
Advertising & Promotion
$9
$0
-100%
Offices, Occupancy & IT
$24,964
$27,324
+9%
Interest
$0
$0
-
Depreciation
$40,149
$40,275
+0%
Other
$166,578
$152,185
-9%
Total Expenses
$483,960
$490,947
+1%
Net income
2024
2025
Change
Net income
-$8,802
-$9,035
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$434,498
$442,810
+2%
Admin
$39,817
$38,543
-3%
Fundraising
$9,645
$9,594
-1%
Total Expenses
$483,960
$490,947
+1%